| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265348 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30192800-9 | 25.09.2026 | 1,250 |
| Contract object: rola etichete termice 35mm*25mm 1500 etichete/rola | ||||||
| DA41245482 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30192800-9 | 23.09.2026 | 1,750 |
| Contract object: etichete pungi medicamente latime 100mm x lungime 69.5mm imprimanta zebra si honeywell (555et/rola) | ||||||
| DA41245518 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 22455100-5 | 23.09.2026 | 3,330 |
| Contract object: set bratari de identificare zebra-band direct, 25x279mm, adult, white, 200 buc/set | ||||||
| DA41180146 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30192800-9 | 15.09.2026 | 12,500 |
| Contract object: rola etichete termice 35mm*25mm 1500 etichete/rola | ||||||
| DA41177924 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 31154000-0 | 14.09.2026 | 9,667 |
| Contract object: ups legrand daker dk plus 6000 | ||||||
| DA41177895 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 39132100-7 | 14.09.2026 | 2,055 |
| Contract object: rack data link 22u 600x1000 | ||||||
| DA41171401 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30192800-9 | 14.09.2026 | 1,750 |
| Contract object: etichete pungi medicamente latime 100mm x lungime 69.5mm imprimanta zebra si honeywell (555et/rola) | ||||||
| DA41158133 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30199761-2 | 11.09.2026 | 6,750 |
| Contract object: zebra 10026767, label (silverline blade ii) rola rfid | ||||||
| DA41145863 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 48820000-2 | 09.09.2026 | 145,600 |
| Contract object: server dell poweredge r760xs | ||||||
| DA41129305 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | servicii | 48311000-1 | 09.09.2026 | 6,500 |
| Contract object: sistem electronic management documente emdoc | ||||||
| DA41135643 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 22455100-5 | 08.09.2026 | 1,850 |
| Contract object: set bratari de identificare zebra-band direct, 25x279mm, adult, white, 200 buc/set | ||||||
| DA41128621 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 50312310-1 | 08.09.2026 | 5,500 |
| Contract object: viv_servicii mentenanta server | ||||||
| DA41121795 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | VIV SOFT&TRADE SRL CUI: 38781537 | servicii | 72500000-0 | 07.09.2026 | 7,200 |
| Contract object: managementul documentelor | ||||||
| DA40969033 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | servicii | 48311000-1 | 14.08.2026 | 6,500 |
| Contract object: sistem electronic management documente emdoc | ||||||
| DA40985057 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30192800-9 | 13.08.2026 | 1,750 |
| Contract object: etichete pungi medicamente latime 100mm x lungime 69.5mm imprimanta zebra si honeywell (555et/rola) | ||||||
| DA40973937 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | VIV SOFT&TRADE SRL CUI: 38781537 | servicii | 72500000-0 | 12.08.2026 | 7,200 |
| Contract object: managementul documentelor | ||||||
| DA40970981 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 50312310-1 | 11.08.2026 | 5,500 |
| Contract object: viv_servicii mentenanta server | ||||||
| DA40803398 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 22455100-5 | 13.07.2026 | 3,500 |
| Contract object: set bratari de identificare zebra-band direct, 25x279mm, adult, white, 200 buc/set | ||||||
| DA40789566 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | servicii | 48311000-1 | 13.07.2026 | 6,500 |
| Contract object: sistem electronic management documente emdoc | ||||||
| DA40806726 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 50312310-1 | 13.07.2026 | 5,500 |
| Contract object: viv_servicii mentenanta server | ||||||
| DA40753231 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | VIV SOFT&TRADE SRL CUI: 38781537 | servicii | 72500000-0 | 03.07.2026 | 7,200 |
| Contract object: managementul documentelor | ||||||
| DA40725491 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 22455100-5 | 30.06.2026 | 2,100 |
| Contract object: set bratari de identificare zebra-band direct, 25x279mm, adult, white, 200 buc/set | ||||||
| DA40670099 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30199760-5 | 24.06.2026 | 640 |
| Contract object: rola etichete termice eprubete 50*25 mm imprimanta zebrazd410,gk420 | ||||||
| DA40689370 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30192800-9 | 23.06.2026 | 7,500 |
| Contract object: rola etichete termice 35mm*25mm 1500 etichete/rola | ||||||
| DA40660423 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 22455100-5 | 19.06.2026 | 3,150 |
| Contract object: set bratari de identificare zebra-band direct, 25x279mm, adult, white, 200 buc/set | ||||||
- 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