| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240165 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30237460-1 | 22.09.2026 | 290 |
| Contract object: tastatura wireless | ||||||
| DA41190761 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30234400-2 | 16.09.2026 | 1,560 |
| Contract object: dvd-r / plic cd | ||||||
| DA40891722 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 30216100-7 | 28.07.2026 | 248 |
| Contract object: cititor dvd/cd usb si flopy drive | ||||||
| DA40806374 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30199230-1 | 13.07.2026 | 1,560 |
| Contract object: dvd + plicuri | ||||||
| DA40794166 | TEGA SA CUI: 8670570 | GERCOMP SRL CUI: 6876191 | furnizare | 30233132-5 | 09.07.2026 | 913 |
| Contract object: ssd 960gb+cablu+adaptor | ||||||
| DA40758211 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 31430000-9 | 03.07.2026 | 420 |
| Contract object: acumulatori electrici | ||||||
| DA40637198 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 30141200-1 | 16.06.2026 | 34,690 |
| Contract object: calculatoare de birou | ||||||
| DA40637298 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 48310000-4 | 16.06.2026 | 4,476 |
| Contract object: pachete software pentru creare de documente | ||||||
| DA40617797 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | GERCOMP SRL CUI: 6876191 | furnizare | 30237410-6 | 12.06.2026 | 73 |
| Contract object: mouse wireless 2.4 ghz | ||||||
| DA40555558 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30192700-8 | 10.06.2026 | 780 |
| Contract object: etichete autoc. termice x1500 | ||||||
| DA40487780 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30234400-2 | 27.05.2026 | 1,872 |
| Contract object: dvd+plic dvd | ||||||
| DA40328905 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30125100-2 | 11.05.2026 | 140 |
| Contract object: toner dual-pack original hp black, nr.103ad | ||||||
| DA40321709 | TEATRUL ANDREI MURESANU CUI: 4969693 | GERCOMP SRL CUI: 6876191 | furnizare | 30233180-6 | 07.05.2026 | 107 |
| Contract object: card micro sd 128 gb | ||||||
| DA40116683 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30192800-9 | 02.04.2026 | 240 |
| Contract object: etichete autoc. termice x1500 | ||||||
| DA40114966 | TEATRUL ANDREI MURESANU CUI: 4969693 | GERCOMP SRL CUI: 6876191 | furnizare | 31224400-6 | 02.04.2026 | 80 |
| Contract object: hub usb-c, 4porturi | ||||||
| DA39993823 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 31430000-9 | 13.03.2026 | 420 |
| Contract object: acumulatori electrici | ||||||
| DA39823110 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30234400-2 | 16.02.2026 | 1,632 |
| Contract object: dvd -r / plic cd | ||||||
| DA39722449 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30237460-1 | 27.01.2026 | 1,660 |
| Contract object: accesorii it | ||||||
| DA39722474 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 31224400-6 | 27.01.2026 | 180 |
| Contract object: cablu vga / adaptor usb | ||||||
| DA39509813 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | GERCOMP SRL CUI: 6876191 | furnizare | 30234600-4 | 11.12.2025 | 37 |
| Contract object: flash usb 64gb | ||||||
| DA39505201 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | GERCOMP SRL CUI: 6876191 | furnizare | 31224400-6 | 11.12.2025 | 54 |
| Contract object: cablu video spacer, adaptor usb 3.1 type-c (t) la hdmi (m), 15cm | ||||||
| DA39378518 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30192800-9 | 26.11.2025 | 480 |
| Contract object: etichete autoc. termice x1500 | ||||||
| DA39270751 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30237260-9 | 12.11.2025 | 250 |
| Contract object: suport serioux tv109 | ||||||
| DA39268261 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30125100-2 | 12.11.2025 | 485 |
| Contract object: acesorii si piese schimb | ||||||
| DA39243760 | MULTI-TRANS SA CUI: 555397 | GERCOMP SRL CUI: 6876191 | furnizare | 32413100-2 | 10.11.2025 | 18,884 |
| Contract object: infrastructura necesare implementarii sistemului thoreb its | ||||||
- 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