| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36477865 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | servicii | 45259000-7 | 11.09.2024 | 16,275 |
| Contract object: service la sistemele de control acces | ||||||
| DA32141783 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EM MAX SOFTWARE SRL CUI: 43193959 | furnizare | 48820000-2 | 13.12.2022 | 79,877 |
| Contract object: dsna oradea - servere sist virtualizare | ||||||
| DA31940832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | EM MAX SOFTWARE SRL CUI: 43193959 | furnizare | 48218000-9 | 21.11.2022 | 66,218 |
| Contract object: pachete software pentru gestionarea licentelor dgaspc bh | ||||||
| DA31936949 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EM MAX SOFTWARE SRL CUI: 43193959 | furnizare | 30233180-6 | 21.11.2022 | 312 |
| Contract object: dsna oradea - stick usb 32gb | ||||||
| DA31936951 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EM MAX SOFTWARE SRL CUI: 43193959 | furnizare | 30237000-9 | 21.11.2022 | 2,424 |
| Contract object: dsna oradea - kit tastatura si mouse | ||||||
| DA31936954 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EM MAX SOFTWARE SRL CUI: 43193959 | furnizare | 30233132-5 | 21.11.2022 | 2,240 |
| Contract object: dsna oradea - ssd 120 gb 20 bucati | ||||||
| DA31926477 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EM MAX SOFTWARE SRL CUI: 43193959 | furnizare | 32413100-2 | 18.11.2022 | 3,113 |
| Contract object: dsna oradea - rutere de retea, extindere internet | ||||||
| DA31909052 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | servicii | 50400000-9 | 17.11.2022 | 2,320 |
| Contract object: reparatie ploscar | ||||||
| DA30657625 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | servicii | 34928120-5 | 24.05.2022 | 1,616 |
| Contract object: reparatie bariera stationar ii | ||||||
| DA30059238 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | furnizare | 38821000-6 | 02.03.2022 | 1,999 |
| Contract object: telecomanda bariere | ||||||
| DA29600771 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | servicii | 45233280-5 | 17.12.2021 | 11,400 |
| Contract object: verificare bariere automate | ||||||
| DA29122927 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | servicii | 45233280-5 | 28.10.2021 | 4,305 |
| Contract object: reparatie doua bariere acces | ||||||
| DA28907370 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | servicii | 45233280-5 | 04.10.2021 | 3,260 |
| Contract object: verificare bariere | ||||||
| DA27175023 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | servicii | 45233280-5 | 24.12.2020 | 3,058 |
| Contract object: inlocuire componente bariera | ||||||
| DA27123007 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | EM MAX SOFTWARE SRL CUI: 43193959 | lucrari | 50800000-3 | 18.12.2020 | 1,248 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA26704085 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | EM MAX SOFTWARE SRL CUI: 43193959 | servicii | 45233280-5 | 02.11.2020 | 1,750 |
| Contract object: remontare bariera | ||||||
- 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