| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40668864 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 30232150-0 | 22.06.2026 | 62,900 |
| Contract object: imprimanta multifunctionala cu jet de cerneala | ||||||
| DA39558943 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | servicii | 48219100-7 | 16.12.2025 | 63,870 |
| Contract object: subscriptie iot - securitate trafic dispozitive medicale pentru pa-1410 3 ani | ||||||
| DA39437400 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 48821000-9 | 03.12.2025 | 59,890 |
| Contract object: palo alto pa-415-5g cu pan-svc-bkln-415-5g-3yr, pan-pa-400-poe-pwr-150w | ||||||
| DA39252663 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 48821000-9 | 10.11.2025 | 152,607 |
| Contract object: palo alto pa-1410 / palo alto pa-415-5g | ||||||
| DA39252207 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 48219300-9 | 10.11.2025 | 55,100 |
| Contract object: partner enabled premium support 3 year term, panorama 25 / panorama central management software, 25 | ||||||
| DA39240338 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 32420000-3 | 07.11.2025 | 37,198 |
| Contract object: switch catalyst 1300 48-port ge, poe, 4x10g sfp+ pn c1300-48p-4x cu con-snt-c130048p | ||||||
| DA39240395 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 32420000-3 | 07.11.2025 | 37,198 |
| Contract object: switch catalyst 1300 48-port ge, poe, 4x10g sfp+ pn c1300-48p-4x cu con-snt-c130048p | ||||||
| DA39240811 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 32420000-3 | 07.11.2025 | 26,967 |
| Contract object: switch catalyst 1300 24-port ge, poe, 4x0g sfp+ - pn c1300-24p-4x cu con-snt-c13002px | ||||||
| DA39240745 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 32420000-3 | 07.11.2025 | 96,861 |
| Contract object: switch catalyst 9200l 48-port poe+,4x10g, ne pn c9200l-48p-4x-e cu con-snt-c9200l4x si c9200l-dna | ||||||
| DA38572692 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ITSALES SRL CUI: 47560551 | furnizare | 48761000-0 | 22.07.2025 | 10,250 |
| Contract object: licente bitdefender gravityzone business security enterprise (ultra) | ||||||
- 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