| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056356 | PENITENCIARUL GALATI CUI: 3127263 | ANDOR COM SRL CUI: 5515172 | furnizare | 30233180-6 | 27.08.2026 | 6,795 |
| Contract object: ssd kingston kc600 256gb, sata3, 2.5inch- skc600/256g | ||||||
| DA41015040 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | servicii | 50300000-8 | 24.08.2026 | 48,000 |
| Contract object: furnizare lunara servicii de reparatii si intretinere calculatoare, echipamente periferice | ||||||
| DA41022467 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ANDOR COM SRL CUI: 5515172 | furnizare | 30237460-1 | 20.08.2026 | 21,147 |
| Contract object: furnizare tastaturi smartcard pentru u.m 01331 bistrita. | ||||||
| DA40991965 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | ANDOR COM SRL CUI: 5515172 | furnizare | 30233132-5 | 14.08.2026 | 10,152 |
| Contract object: unitati stocare date hdd - arena nationala cf adv 1542967 | ||||||
| DA40875529 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 48761000-0 | 23.07.2026 | 4,970 |
| Contract object: licenta antivirus withsecure security premium | ||||||
| DA40803775 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 32420000-3 | 14.07.2026 | 28,569 |
| Contract object: switch cisco 48 port ge 4 x sfp 10 g sfp+ | ||||||
| DA40803802 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 32420000-3 | 14.07.2026 | 12,120 |
| Contract object: switch cisco fo 12 porturi 10 gb sfp + 2x10ge shared | ||||||
| DA40803823 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 30237110-3 | 14.07.2026 | 11,304 |
| Contract object: cisco transceiver module 10 gb sfp+ | ||||||
| DA40569720 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | lucrari | 32412110-8 | 12.06.2026 | 36,551 |
| Contract object: executie retea internet | ||||||
| DA40524138 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 50300000-8 | 02.06.2026 | 22,400 |
| Contract object: furnizare lunara servicii de reparatii si intretinere echipamente informatice conform ofertei tehnic | ||||||
| DA40311513 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | servicii | 50300000-8 | 07.05.2026 | 24,000 |
| Contract object: furnizare lunara servicii de reparatii si intretinere calculatoare, echipamente periferice | ||||||
| DA40301872 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 50300000-8 | 04.05.2026 | 3,200 |
| Contract object: furnizare lunara servicii de reparatii si intretinere echipamente informatice conform ofertei tehnic | ||||||
| DA40266231 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 32420000-3 | 28.04.2026 | 157 |
| Contract object: switch 5 porturi | ||||||
| DA39817006 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 32420000-3 | 11.02.2026 | 157 |
| Contract object: switch 5 porturi | ||||||
| DA39808294 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 31430000-9 | 10.02.2026 | 956 |
| Contract object: acumulator ups apc 1000 va rackabil | ||||||
| DA39696886 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 50300000-8 | 28.01.2026 | 32,000 |
| Contract object: furnizare lunara servicii de reparatii si intretinere calculatoare, echipamente periferice | ||||||
| DA39576922 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 30234600-4 | 19.12.2025 | 569 |
| Contract object: patchcord utp cat.5e 0.5 m+card memorie 128 gb | ||||||
| DA39552577 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 50300000-8 | 16.12.2025 | 12,800 |
| Contract object: furnizare lunara servicii de reparatii si intretinere echipamente informatice conform ofertei tehnic | ||||||
| DA39497290 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 31154000-0 | 15.12.2025 | 493 |
| Contract object: ups apc line int., mini tower, avr | ||||||
| DA39351648 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 48761000-0 | 25.11.2025 | 16,520 |
| Contract object: licenta antivirus with secure elements epp premium | ||||||
| DA39351944 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ANDOR COM SRL CUI: 5515172 | furnizare | 32552310-3 | 24.11.2025 | 39,500 |
| Contract object: achizitie centrala telefonica | ||||||
| DA39161421 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 31430000-9 | 28.10.2025 | 396 |
| Contract object: set acumulatori ups apc 450 | ||||||
| DA38989847 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 32412110-8 | 02.10.2025 | 391 |
| Contract object: executie retea internet | ||||||
| DA38793686 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ANDOR COM SRL CUI: 5515172 | furnizare | 32422000-7 | 03.09.2025 | 243 |
| Contract object: pachet componente retea | ||||||
| DA38716400 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | ANDOR COM SRL CUI: 5515172 | furnizare | 30192320-0 | 20.08.2025 | 8,325 |
| Contract object: ribbon color original ymcko p/n r5f208e100 evolis high trust | ||||||
- 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