| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225626 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30231300-0 | 21.09.2026 | 9,660 |
| Contract object: monitor viewsonic 24/sistem desktop upable amd ryzen 5 3400g, 16gb ram, ssd 500gb, windows 11 pro, | ||||||
| DA41066510 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | UPABLE TECH SRL CUI: 52170881 | servicii | 50313100-3 | 27.08.2026 | 1,095 |
| Contract object: drv bucuresti mentenanta preventiva, curatare si diagnoza echipamente de printare ap central | ||||||
| DA41058351 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 27.08.2026 | 5,360 |
| Contract object: sistem desktop upable amd ryzen 3 3200g, 16gb ram, ssd 512gb, win11pro, monitor 24, m+t | ||||||
| DA41056815 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 26.08.2026 | 7,000 |
| Contract object: sistem pc cu monitor prin unitate protejata lg448/2006 | ||||||
| DA40861849 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 21.07.2026 | 10,500 |
| Contract object: sistem pc cu monitor prin unitate protejata lg448/2006 | ||||||
| DA40749316 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | UPABLE TECH SRL CUI: 52170881 | furnizare | 72600000-6 | 02.07.2026 | 3,169 |
| Contract object: servicii informatice tip saas (software as a service) - acces platforma ai (inteligenta artificiala) | ||||||
| DA40581839 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | UPABLE TECH SRL CUI: 52170881 | furnizare | 32550000-3 | 09.06.2026 | 3,500 |
| Contract object: gateway grandstream gxw4232-v2 | ||||||
| DA40537088 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 03.06.2026 | 3,999 |
| Contract object: sistem pc ryzen 5 cu monitor (448/2006) | ||||||
| DA40532843 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | UPABLE TECH SRL CUI: 52170881 | furnizare | 48820000-2 | 02.06.2026 | 24,000 |
| Contract object: furnizare server si rack de podea (conform lege 448) | ||||||
| DA40530898 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 02.06.2026 | 4,664 |
| Contract object: sistem pc ryzen 5 cu monitor (448/2006) | ||||||
| DA40450424 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | UPABLE TECH SRL CUI: 52170881 | servicii | 72600000-6 | 25.05.2026 | 5,795 |
| Contract object: servicii informatice tip saas (software as a service) - acces platforma ai (inteligenta artificiala) | ||||||
| DA40443513 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | UPABLE TECH SRL CUI: 52170881 | furnizare | 32350000-1 | 21.05.2026 | 6,351 |
| Contract object: accesorii diverse cctv | ||||||
| DA40433481 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | UPABLE TECH SRL CUI: 52170881 | furnizare | 32550000-3 | 20.05.2026 | 1,209 |
| Contract object: pachet centrala telefonica digitala | ||||||
| DA40381820 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30233132-5 | 14.05.2026 | 1,000 |
| Contract object: hard disk western digital pentru server | ||||||
| DA40377858 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 14.05.2026 | 3,999 |
| Contract object: sistem pc ryzen 5 cu monitor (448/2006) | ||||||
| DA40349092 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 11.05.2026 | 3,500 |
| Contract object: sistem pc cu monitor | ||||||
| DA40319805 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 07.05.2026 | 6,398 |
| Contract object: sistem pc ryzen 5 (448/2006) | ||||||
| DA40308509 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 05.05.2026 | 3,500 |
| Contract object: sistem pc cu monitor - legea 448/2006 | ||||||
| DA40308173 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 05.05.2026 | 12,390 |
| Contract object: sistem pc - legea 448/2006 | ||||||
| DA40283959 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 30.04.2026 | 4,958 |
| Contract object: desktop intel i7-12700f, 16gb ddr5, 256gb ssd m.2, 500gb hdd sata - legea 448/2006 | ||||||
| DA40281721 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 30.04.2026 | 7,000 |
| Contract object: sistem pc cu monitor - legea 448/2006 | ||||||
| DA40248988 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 27.04.2026 | 9,597 |
| Contract object: sistem pc ryzen 5 (448/2006) | ||||||
| DA40241995 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 27.04.2026 | 3,199 |
| Contract object: sistem pc ryzen 5 (448/2006) | ||||||
| DA40130260 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | UPABLE TECH SRL CUI: 52170881 | furnizare | 32323500-8 | 02.04.2026 | 3,342 |
| Contract object: kit produse supraveghere video | ||||||
| DA39979051 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | UPABLE TECH SRL CUI: 52170881 | furnizare | 30213300-8 | 11.03.2026 | 3,999 |
| Contract object: sistem pc ryzen 5 cu monitor ( 448/2006) | ||||||
- 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