| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285238 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 79132000-8 | 29.09.2026 | 400 |
| Contract object: windows 11 pro retail + office 2021 pro activare permanenta livrare email | ||||||
| DA40920519 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 48620000-0 | 03.08.2026 | 350 |
| Contract object: licenta radiant dicom viewer valabilitate 1 an | ||||||
| DA40834200 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 79132000-8 | 16.07.2026 | 400 |
| Contract object: certificat ssl - comodo essential ssl | ||||||
| DA40144032 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 48624000-8 | 06.04.2026 | 3,850 |
| Contract object: licenta radiant dicom viewer | ||||||
| DA40127921 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30124000-4 | 02.04.2026 | 5,722 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA39935573 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | servicii | 72317000-0 | 04.03.2026 | 82,800 |
| Contract object: advanced backup - acronis cloud storeage - abonament lunar 7000 gb | ||||||
| DA39934422 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | servicii | 72000000-5 | 04.03.2026 | 73,800 |
| Contract object: asistenta tehnica si administrare programe informatice | ||||||
| DA39891946 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 48620000-0 | 26.02.2026 | 350 |
| Contract object: licenta radiant dicom viewer valabilitate 1 an | ||||||
| DA39681541 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | AGRO RIF SERV SRL CUI: 35899725 | servicii | 48710000-8 | 21.01.2026 | 42,000 |
| Contract object: servicii de backup si protectia datelor (acronis) - implementare, monitorizare si suport 24/7 | ||||||
| DA39584283 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30233300-4 | 22.12.2025 | 1,400 |
| Contract object: cititor cod de bare | ||||||
| DA39571087 | COMUNA PALANCA CUI: 4278019 | AGRO RIF SERV SRL CUI: 35899725 | servicii | 72413000-8 | 18.12.2025 | 4,200 |
| Contract object: intretinere site web comuna palanca | ||||||
| DA39500998 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30237000-9 | 10.12.2025 | 870 |
| Contract object: hdd ssd extern 2tb usb | ||||||
| DA38822928 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 48620000-0 | 09.09.2025 | 350 |
| Contract object: licenta radiant dicom viewer valabilitate 1 an | ||||||
| DA38342972 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30124000-4 | 17.06.2025 | 10,050 |
| Contract object: multifunctional laser monocrom a4 konica minolta bizhub 4020i,monitor 23,konica minolta bizhub 4000 | ||||||
| DA38120906 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30124000-4 | 15.05.2025 | 850 |
| Contract object: ups spacer line int. fara management, 2000va/ 1200w | ||||||
| DA38100753 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30124000-4 | 14.05.2025 | 1,440 |
| Contract object: dvd-rw extern | ||||||
| DA38070644 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30237000-9 | 09.05.2025 | 1,480 |
| Contract object: imprimanta laser monocrom a4-konica minolta bizhub 4000i | ||||||
| DA37944802 | UNITATEA MILITARA NR 0746 CUI: 10458367 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30232000-4 | 22.04.2025 | 126 |
| Contract object: dvd-rw extern, gembird, interfata usb-c 3.1, negru | ||||||
| DA37915586 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 31154000-0 | 16.04.2025 | 1,933 |
| Contract object: ups , line int. cu sinusoida pura cu management, mini tower, 3000va/2400w, avr, iec x 6, 4 x | ||||||
| DA37914170 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30124000-4 | 15.04.2025 | 126 |
| Contract object: dvd-rw extern, gembird, interfata usb-c 3.1, negru | ||||||
| DA37899209 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | AGRO RIF SERV SRL CUI: 35899725 | servicii | 48620000-0 | 14.04.2025 | 4,200 |
| Contract object: licenta radiant dicom viewer valabilitate 1 an | ||||||
| DA37842666 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | servicii | 72000000-5 | 07.04.2025 | 65,600 |
| Contract object: asistenta tehnica si administrare programe informatice | ||||||
| DA37778108 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 30124000-4 | 31.03.2025 | 210 |
| Contract object: router wirless 5g 4 porturi | ||||||
| DA37567702 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AGRO RIF SERV SRL CUI: 35899725 | servicii | 72317000-0 | 28.02.2025 | 82,800 |
| Contract object: backup complet servere si statii de lucru (zilnic , saptamanal si lunar) | ||||||
| DA37539168 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | AGRO RIF SERV SRL CUI: 35899725 | servicii | 48218000-9 | 25.02.2025 | 2,716 |
| Contract object: servicii de software gestionare imagini dicom+qcad | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct