| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888779 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 72700000-7 | 28.07.2026 | 647 |
| Contract object: oferta extrindere retea | ||||||
| DA40858575 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 30237000-9 | 22.07.2026 | 988 |
| Contract object: placa video nvidia 1650 4gb ram | ||||||
| DA40858612 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 30200000-1 | 22.07.2026 | 2,489 |
| Contract object: tp-link omada 24 porturi l2/l2+ gigabit ethernet (10/100/1000) power over ethernet (poe) suport 1u n | ||||||
| DA40858649 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 30125000-1 | 22.07.2026 | 86 |
| Contract object: cutie de intretinere mantainance box epson 6460 - disp francezi | ||||||
| DA40637839 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 72700000-7 | 17.06.2026 | 917 |
| Contract object: servicii de extindere retea internet / intranet corp c spital | ||||||
| DA40637871 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 30125000-1 | 17.06.2026 | 89 |
| Contract object: rola pickup hartie lbp 6000 | ||||||
| DA40637900 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 72700000-7 | 17.06.2026 | 602 |
| Contract object: servicii de extindere retea internet / intranet corp d spital | ||||||
| DA40637925 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 31219000-4 | 17.06.2026 | 1,520 |
| Contract object: cabinet metalic / rack perete | ||||||
| DA40460905 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 30233153-8 | 22.05.2026 | 156 |
| Contract object: dvd writer | ||||||
| DA40373361 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 72910000-2 | 13.05.2026 | 43,875 |
| Contract object: servicii de securitate cibernetica | ||||||
| DA40008186 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 30125000-1 | 16.03.2026 | 267 |
| Contract object: rola pickup hartie lbp 6000 | ||||||
| DA40008225 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 31400000-0 | 16.03.2026 | 372 |
| Contract object: baterie ups 12v / 7a | ||||||
| DA39971943 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 30232150-0 | 10.03.2026 | 1,489 |
| Contract object: imprimanta multifunctionala epson | ||||||
| DA39936132 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 31400000-0 | 05.03.2026 | 724 |
| Contract object: baterie ups smart ups 1500 | ||||||
| DA39936187 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 30237000-9 | 05.03.2026 | 239 |
| Contract object: unitate de stocare ssd 240 gb | ||||||
| DA39825740 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 72700000-7 | 13.02.2026 | 1,779 |
| Contract object: servicii de refacere retea internet si intranet dispensar tb tg. bujor | ||||||
| DA39098973 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | furnizare | 48223000-7 | 17.10.2025 | 12,996 |
| Contract object: licenta email microsoft exchange | ||||||
| DA37992435 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 50312000-5 | 29.04.2025 | 28,000 |
| Contract object: servicii de mentenanta hardware si software pentru echipamente tip server retea intranet si internet | ||||||
| DA37992567 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 72413000-8 | 29.04.2025 | 12,000 |
| Contract object: servicii de mentenanta website si posta electronica | ||||||
| DA37992758 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 50312000-5 | 29.04.2025 | 56,000 |
| Contract object: servicii de mentenanta hardware si software pentru echipamente it si periferice | ||||||
| DA37178962 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 50312000-5 | 13.12.2024 | 14,000 |
| Contract object: servicii de mentenanta hardware si software pentru echipamente tip server retea intranet si internet | ||||||
| DA37178992 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 72413000-8 | 13.12.2024 | 6,000 |
| Contract object: servicii de mentenanta website si posta electronica | ||||||
| DA37179109 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | servicii | 50312000-5 | 13.12.2024 | 28,000 |
| Contract object: servicii de mentenanta hardware si software pentru echipamente it si periferice | ||||||
| DA36926606 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | furnizare | 30125000-1 | 14.11.2024 | 170 |
| Contract object: fixing film canon lbp 6020 | ||||||
| DA36922990 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | NETBIT MACHINES SRL CUI: 42311738 | furnizare | 30125000-1 | 14.11.2024 | 305 |
| Contract object: unitate de imagine xerox b230 | ||||||
- 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