| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067573 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 50323000-5 | 28.08.2026 | 6,400 |
| Contract object: servicii mentenanta si reconditionare consumabile imprimante laser | ||||||
| DA40927251 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 30141200-1 | 04.08.2026 | 6,650 |
| Contract object: unitate calculator desktop | ||||||
| DA40918076 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 42961100-1 | 31.07.2026 | 1,900 |
| Contract object: pachet control acces individual | ||||||
| DA40917815 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 22993000-7 | 31.07.2026 | 1,500 |
| Contract object: hartie termica | ||||||
| DA40855787 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 32232000-8 | 21.07.2026 | 2,050 |
| Contract object: sistem video | ||||||
| DA40855504 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 34913000-0 | 21.07.2026 | 3,600 |
| Contract object: pachet piese de schimb | ||||||
| DA40855201 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 50323000-5 | 21.07.2026 | 6,000 |
| Contract object: servicii mentenanta si reconditionare consumabile imprimante laser | ||||||
| DA40673462 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 42961100-1 | 22.06.2026 | 950 |
| Contract object: pachet control acces individual | ||||||
| DA40672944 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 30192112-9 | 22.06.2026 | 700 |
| Contract object: pachet consumabile | ||||||
| DA40672751 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 30125100-2 | 22.06.2026 | 240 |
| Contract object: pachet ribon epson lx1170 | ||||||
| DA40515596 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | servicii | 50300000-8 | 02.06.2026 | 84,000 |
| Contract object: prestari servicii informatice/servicii de reparare a computerelor personale | ||||||
| DA40515620 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | servicii | 71356300-1 | 02.06.2026 | 13,650 |
| Contract object: serviciu de suport tehnic pentru sistem informatic pacs | ||||||
| DA40411477 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 50323000-5 | 18.05.2026 | 4,850 |
| Contract object: servicii mentenanta si reconditionare consumabile imprimante laser | ||||||
| DA40411349 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 30232110-8 | 18.05.2026 | 2,250 |
| Contract object: imprimanta multifunctionala | ||||||
| DA40253765 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 30232110-8 | 27.04.2026 | 4,500 |
| Contract object: imprimanta multifunctionala | ||||||
| DA40253373 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 64216120-0 | 27.04.2026 | 3,500 |
| Contract object: gazduire, configurarea/administrarea adreselor de email | ||||||
| DA40252833 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 30233180-6 | 27.04.2026 | 2,000 |
| Contract object: periferice pc | ||||||
| DA40221858 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 30192800-9 | 23.04.2026 | 1,920 |
| Contract object: pachet consumabile | ||||||
| DA40204779 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 50300000-8 | 20.04.2026 | 11,000 |
| Contract object: prestari servicii informatice/servicii de reparare a computerelor personale | ||||||
| DA40204803 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 71356300-1 | 20.04.2026 | 1,500 |
| Contract object: serviciu de suport tehnic pentru sistem informatic pacs | ||||||
| DA40055196 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 50323000-5 | 23.03.2026 | 5,900 |
| Contract object: servicii mentenanta si reconditionare consumabile imprimante laser | ||||||
| DA39832182 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 22457000-8 | 16.02.2026 | 2,100 |
| Contract object: cartele de acces | ||||||
| DA39831496 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 50323000-5 | 16.02.2026 | 6,800 |
| Contract object: servicii mentenanta si reconditionare consumabile imprimante laser | ||||||
| DA39655808 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 30232110-8 | 15.01.2026 | 2,400 |
| Contract object: imprimanta multifunctionala | ||||||
| DA39655788 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | MEDICAL SOFTWARE CONSULT SRL CUI: 36634750 | furnizare | 34913000-0 | 15.01.2026 | 7,800 |
| Contract object: pachet piese de schimb + ups | ||||||
- 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