| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39104530 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | TOP CYBER TECH SRL CUI: 43233123 | servicii | 72810000-1 | 20.10.2025 | 5,500 |
| Contract object: audit de securitate cibernetica conform legii 362/2018 si legii 124/2025 (nis2) | ||||||
| DA38703973 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | TOP CYBER TECH SRL CUI: 43233123 | servicii | 72810000-1 | 18.08.2025 | 4,132 |
| Contract object: audit de securitate cibernetica conform legii 362/2018 si legii 124/2025 (nis2) | ||||||
| DA37177614 | SPITALUL ORASANESC HATEG CUI: 4375011 | TOP CYBER TECH SRL CUI: 43233123 | servicii | 72800000-8 | 13.12.2024 | 5,800 |
| Contract object: servicii de analiza si implementare masuri de securitate cibernetica conform legii 362/2018 | ||||||
| DA36636854 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | TOP CYBER TECH SRL CUI: 43233123 | servicii | 72800000-8 | 03.10.2024 | 5,700 |
| Contract object: servicii de analiza si implementare masuri de securitate cibernetica conform legii 362/2018 | ||||||
| DA34698938 | AQUASERV SA CUI: 16775941 | TOP CYBER TECH SRL CUI: 43233123 | servicii | 72800000-8 | 22.12.2023 | 25,000 |
| Contract object: servicii de analiza si implementare masuri de securitate cibernetica conform legii 362/2018 | ||||||
| DA34034669 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | TOP CYBER TECH SRL CUI: 43233123 | servicii | 72800000-8 | 19.09.2023 | 4,000 |
| Contract object: servicii de audit de securitate cibernetica in conformitate cu legea 362/2018 | ||||||
| DA31928407 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TOP CYBER TECH SRL CUI: 43233123 | servicii | 72800000-8 | 18.11.2022 | 1,500 |
| Contract object: servicii de audit de securitate cibernetica in conformitate cu legea 362/2018 | ||||||
- 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