| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222717 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32552110-1 | 21.09.2026 | 856 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41222746 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32420000-3 | 21.09.2026 | 141 |
| Contract object: switch tplink 8 porturi | ||||||
| DA41222769 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30125100-2 | 21.09.2026 | 165 |
| Contract object: toner hp laserjet p1102 | ||||||
| DA41153839 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | servicii | 64228000-0 | 10.09.2026 | 5,600 |
| Contract object: servicii de transmitere live steam a sedintelor clb | ||||||
| DA41136471 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | servicii | 72413000-8 | 08.09.2026 | 2,320 |
| Contract object: servicii de mentenanta si gazduire site web | ||||||
| DA41136352 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | servicii | 50300000-8 | 08.09.2026 | 6,000 |
| Contract object: servicii de mentenanta pentru pc | ||||||
| DA41125209 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30141200-1 | 07.09.2026 | 2,458 |
| Contract object: fujitsu esprimo i5-9500, 8gb ram, 256gb ssd, win11 pro | ||||||
| DA41115539 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30141200-1 | 04.09.2026 | 2,441 |
| Contract object: fujitsu esprimo d7010, i5-10500, sff, 16 gb ram, 256 gb ssd, windows 11 pro | ||||||
| DA41079538 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30237410-6 | 31.08.2026 | 207 |
| Contract object: mouse optic logitech mouse m100 | ||||||
| DA41079544 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30125100-2 | 31.08.2026 | 331 |
| Contract object: pachet tonere pentru imprimanta brother hll3270cdw | ||||||
| DA41079552 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32412120-1 | 31.08.2026 | 207 |
| Contract object: conectare calculator in retea - cab. endocrin. | ||||||
| DA41029383 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30191400-8 | 21.08.2026 | 7,025 |
| Contract object: distrugator de documente | ||||||
| DA41027681 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | servicii | 72910000-2 | 20.08.2026 | 12,932 |
| Contract object: serv.de reinnoirea licentelor, a serv.de securitate pentru echip. it si protectia echip. firewall | ||||||
| DA40978549 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30141200-1 | 12.08.2026 | 2,541 |
| Contract object: fujitsu esprimo d7011, i5-10500, sff, 16 gb ram, 2 x 240 gb ssd, windows 11 pro | ||||||
| DA40819897 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 48730000-4 | 16.07.2026 | 1,062 |
| Contract object: sonicwall global vpn client windows - 5 licenses | ||||||
| DA40834854 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 35126000-3 | 16.07.2026 | 248 |
| Contract object: cititor coduri de bare eyoyo ey-019y | ||||||
| DA40807116 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32418000-6 | 13.07.2026 | 2,068 |
| Contract object: extinere retea wireless in interiorul cladirii | ||||||
| DA40743562 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30125100-2 | 01.07.2026 | 2,920 |
| Contract object: tonere pentru multifunctional xerox versalink c7130 (ssdlap) | ||||||
| DA40625675 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30237460-1 | 15.06.2026 | 149 |
| Contract object: kit tastatura + mouse logitech | ||||||
| DA40559504 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 30237135-4 | 05.06.2026 | 3,380 |
| Contract object: adaptor tp-link usb 3.0 la gigabit ethernet | ||||||
| DA40433125 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32412120-1 | 20.05.2026 | 165 |
| Contract object: conectare calculator la portalul extranet anaf | ||||||
| DA40376865 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SERVICII MEDIANET SRL CUI: 37002892 | furnizare | 32418000-6 | 13.05.2026 | 554 |
| Contract object: extinere retea wireless in interiorul cladirii | ||||||
| DA40311346 | COMUNA RACOVA CUI: 4455226 | SERVICII MEDIANET SRL CUI: 37002892 | servicii | 72413000-8 | 05.05.2026 | 5,600 |
| Contract object: serviciu de mentenanta si gazduire site si server email uat racova | ||||||
| DA40310003 | COMUNA RACOVA CUI: 4455226 | SERVICII MEDIANET SRL CUI: 37002892 | servicii | 50300000-8 | 05.05.2026 | 14,400 |
| Contract object: intretinere calculatoare hardware si software din reteaua interna a uat racova | ||||||
| DA40284871 | ORASUL BUHUSI CUI: 4535953 | SERVICII MEDIANET SRL CUI: 37002892 | servicii | 64228000-0 | 30.04.2026 | 4,200 |
| Contract object: serviciu de transmisie sedinte in sistem live stream 1 luna | ||||||
- 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