| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40377131 | MUNICIPIUL SATU MARE CUI: 4038806 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 48517000-5 | 13.05.2026 | 11,557 |
| Contract object: achizitie licenta pachet aplicatii informatice adobe creative cloud suite | ||||||
| DA39477003 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 09.12.2025 | 3,541 |
| Contract object: pachet format din hdd, hdd extern, tonere si acumulatori | ||||||
| DA39053481 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 13.10.2025 | 126 |
| Contract object: hub usb verbatim usb-c multiport, usb 3.2 gen 1 - 3 buc | ||||||
| DA38553265 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 18.07.2025 | 4,119 |
| Contract object: pachet format din hdd-uri externe si echipament retea | ||||||
| DA38214359 | MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 32422000-7 | 28.05.2025 | 2,256 |
| Contract object: pachet format din ssd, hdd extern si toner | ||||||
| DA38101906 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 16.05.2025 | 840 |
| Contract object: ups njoy echo pro 1000 | ||||||
| DA38068723 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 09.05.2025 | 2,100 |
| Contract object: computer intel i3 14100 + adaptor bluetooth | ||||||
| DA38007854 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 30.04.2025 | 923 |
| Contract object: pachet monitor si periferice | ||||||
| DA38003737 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 30.04.2025 | 713 |
| Contract object: accesorii pentru computere | ||||||
| DA38003758 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 32421000-0 | 30.04.2025 | 185 |
| Contract object: componente de retea | ||||||
| DA38003770 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 32421000-0 | 30.04.2025 | 126 |
| Contract object: cablu de retea | ||||||
| DA38003783 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30213000-5 | 30.04.2025 | 2,100 |
| Contract object: computer intel core i5, 16gb ram, ssd 500gb, windows 11 pro | ||||||
| DA37976408 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30125100-2 | 28.04.2025 | 2,100 |
| Contract object: computer intel core i3 si windows 11 pro | ||||||
| DA37962375 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 25.04.2025 | 4,261 |
| Contract object: pachet componente computer intel i3 14100 + switch | ||||||
| DA37930864 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237410-6 | 17.04.2025 | 76 |
| Contract object: mouse wireless a4tech fg12 | ||||||
| DA37890832 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 32421000-0 | 11.04.2025 | 420 |
| Contract object: rola cablu utp 305m cupru | ||||||
| DA37766674 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 28.03.2025 | 2,100 |
| Contract object: computer intel i3 14100 | ||||||
| DA37735014 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 32422000-7 | 26.03.2025 | 101 |
| Contract object: switch tp-link gigabit ls1005g | ||||||
| DA37609525 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30233180-6 | 06.03.2025 | 2,063 |
| Contract object: pachet componente format din: procesor: intel core i3 14100 quad core 3.5ghz placa de baza: gigabyte | ||||||
| DA37415673 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237460-1 | 04.02.2025 | 227 |
| Contract object: pachet tastatura + mouse | ||||||
| DA37397480 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 31.01.2025 | 723 |
| Contract object: pachet monitor 24 inch si cablu utp | ||||||
| DA37383553 | MUNICIPIUL SATU MARE CUI: 4038806 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 48517000-5 | 30.01.2025 | 9,578 |
| Contract object: licenta renewal adobe creative cloud for teams - 1 an | ||||||
| DA37328399 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30213100-6 | 20.01.2025 | 10,500 |
| Contract object: laptop hp 255 g9 | ||||||
| DA37328420 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30213000-5 | 20.01.2025 | 12,345 |
| Contract object: computer intel core i5, 16gb ram, ssd 500gb, windows 11 pro +monitor led benq gw2490 23.8 inch fhd i | ||||||
| DA37328438 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | REPKA ELECTRONICS SRL CUI: 4157033 | furnizare | 30237200-1 | 20.01.2025 | 672 |
| Contract object: kit periferice genius km-8100 wireless black +unitate optica lg dvd-rw gh24nsd5 bulk black | ||||||
- 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