| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40704874 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 30213300-8 | 26.06.2026 | 3,455 |
| Contract object: all-in-one aio lenovo thinkcentre neo 50a 27 | ||||||
| DA40372119 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 45314320-0 | 13.05.2026 | 91,060 |
| Contract object: administrare it, consultanta pentru sisteme informatice | ||||||
| DA39964579 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | lucrari | 45314320-0 | 10.03.2026 | 13,595 |
| Contract object: cablare laborator.patologie | ||||||
| DA39318427 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 45314320-0 | 18.11.2025 | 1,902 |
| Contract object: cablare sectia.ati referat : 15646/03.11.2025 | ||||||
| DA38599254 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 39134100-1 | 28.07.2025 | 7,200 |
| Contract object: masa pc cu doua polite | ||||||
| DA38120957 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 72611000-6 | 16.05.2025 | 87,000 |
| Contract object: administrare it, consultanta pentru sisteme informatice | ||||||
| DA36037487 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 50610000-4 | 28.06.2024 | 300 |
| Contract object: ltr itcs | ||||||
| DA35825727 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 50610000-4 | 29.05.2024 | 1,600 |
| Contract object: ltr | ||||||
| DA35712795 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 72611000-6 | 15.05.2024 | 77,720 |
| Contract object: administrare it, consultanta pentru sisteme informatice | ||||||
| DA35636704 | DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 72611000-6 | 29.04.2024 | 16,800 |
| Contract object: servicii informatice (instalare, configurare echipamente) | ||||||
| DA35126434 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 45314320-0 | 28.02.2024 | 2,442 |
| Contract object: cablare +retea cabinet diagnisticare radiologie | ||||||
| DA33985074 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 30232110-8 | 12.09.2023 | 1,800 |
| Contract object: imprimanta - brother mfc-l2712dn | ||||||
| DA33687346 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 32412120-1 | 24.07.2023 | 2,523 |
| Contract object: consumabile it | ||||||
| DA33567526 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 72611000-6 | 30.06.2023 | 48,240 |
| Contract object: administrare it, consultanta pentru sisteme informatice | ||||||
| DA33136359 | COMUNA CHICHIS CUI: 4201899 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 32323500-8 | 28.04.2023 | 55,185 |
| Contract object: sistem supraveghere video ip 32 canale/ 24 camere | ||||||
| DA33016486 | COMUNA CHICHIS CUI: 4201899 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 32323500-8 | 11.04.2023 | 46,616 |
| Contract object: sistem supraveghere video ip 32 canale/ 23 camere | ||||||
| DA33005669 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 50610000-4 | 10.04.2023 | 7,337 |
| Contract object: instalare/relocare sistem supraveghere video | ||||||
| DA32717173 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 32424000-1 | 06.03.2023 | 4,403 |
| Contract object: ltr -info miko | ||||||
| DA31870384 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 50610000-4 | 15.11.2022 | 840 |
| Contract object: instalare/relocare sistem supraveghere video | ||||||
| DA31647614 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 50610000-4 | 17.10.2022 | 1,000 |
| Contract object: demontare sistem supraveghere video | ||||||
| DA30193430 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 35125300-2 | 21.03.2022 | 16,574 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA29597541 | COMUNA BODOC CUI: 4404621 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 50610000-4 | 16.12.2021 | 1,000 |
| Contract object: reparat sistem supraveghere video | ||||||
| DA29358776 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | ITCITY SOLUTIONS SRL CUI: 37201534 | furnizare | 32323500-8 | 23.11.2021 | 8,401 |
| Contract object: sistem supraveghere video ip 16 canale | ||||||
| DA28820922 | COMUNA GHIDFALAU CUI: 4201805 | ITCITY SOLUTIONS SRL CUI: 37201534 | servicii | 50610000-4 | 22.09.2021 | 25,200 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA28795911 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE MANAGEMENT AL DESEURILOR IN JUDETUL COVASNA CUI: 26511572 | ITCITY SOLUTIONS SRL CUI: 37201534 | lucrari | 32323500-8 | 20.09.2021 | 45,514 |
| Contract object: sistem video de sipraveghere | ||||||
- 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