| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32707876 | COMUNA MALUSTENI CUI: 3394279 | MEDSOFT SRL CUI: 8421560 | furnizare | 30213300-8 | 06.03.2023 | 5,321 |
| Contract object: computer de birou | ||||||
| DA32708025 | COMUNA MALUSTENI CUI: 3394279 | MEDSOFT SRL CUI: 8421560 | furnizare | 33195100-4 | 06.03.2023 | 799 |
| Contract object: monitor pentru computer de birou | ||||||
| DA31728155 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | furnizare | 35120000-1 | 28.10.2022 | 43,718 |
| Contract object: sistem de securitate: sistem de alarma la efractie si sistem de supraveghere video | ||||||
| DA29450537 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | furnizare | 45312100-8 | 06.12.2021 | 8,514 |
| Contract object: centrala adresabila octo+ | ||||||
| DA29450346 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | furnizare | 32323100-4 | 06.12.2021 | 33,813 |
| Contract object: monitor philips 21,5 | ||||||
| DA29450027 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | furnizare | 35125100-7 | 06.12.2021 | 10,084 |
| Contract object: programator | ||||||
| DA27337915 | COMUNA VINDEREI CUI: 3394104 | MEDSOFT SRL CUI: 8421560 | furnizare | 42961100-1 | 04.02.2021 | 3,809 |
| Contract object: sistem de control acces pentru o usa | ||||||
| DA27220270 | COMUNA SULETEA CUI: 3394287 | MEDSOFT SRL CUI: 8421560 | furnizare | 31711310-9 | 12.01.2021 | 1,400 |
| Contract object: sistem de pontaj biometric | ||||||
| DA27096039 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | furnizare | 31625000-3 | 16.12.2020 | 14,874 |
| Contract object: pachet sistem de detectie si alarmare la incendiu | ||||||
| DA26906112 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | MEDSOFT SRL CUI: 8421560 | furnizare | 31430000-9 | 25.11.2020 | 656 |
| Contract object: acumulatori electrici, cartuse de toner | ||||||
| DA26676473 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | furnizare | 32323500-8 | 28.10.2020 | 23,235 |
| Contract object: pachet instalatie de supraveghere video | ||||||
| DA26622116 | COMUNA VINDEREI CUI: 3394104 | MEDSOFT SRL CUI: 8421560 | servicii | 35125300-2 | 20.10.2020 | 13,416 |
| Contract object: pachet sisteme de securitate gradinita sat vinderei | ||||||
| DA25661718 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | furnizare | 44320000-9 | 21.05.2020 | 2,506 |
| Contract object: cablu incendiu | ||||||
| DA25495400 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | MEDSOFT SRL CUI: 8421560 | servicii | 50320000-4 | 23.04.2020 | 2,689 |
| Contract object: servicii de reparare si de intretinere a computerelor personale (rev.2) | ||||||
| DA25456682 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | MEDSOFT SRL CUI: 8421560 | servicii | 50320000-4 | 09.04.2020 | 336 |
| Contract object: servicii de reparare si de intretinere a computerelor personale (rev.2) | ||||||
| DA25082137 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | MEDSOFT SRL CUI: 8421560 | furnizare | 30125100-2 | 19.02.2020 | 67 |
| Contract object: refill toner xerox 3610 | ||||||
| DA25082216 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | MEDSOFT SRL CUI: 8421560 | furnizare | 30125100-2 | 19.02.2020 | 139 |
| Contract object: chip xerox 3610,refill toner laser,refill toner laser | ||||||
| DA24984292 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | MEDSOFT SRL CUI: 8421560 | furnizare | 30125100-2 | 06.02.2020 | 99 |
| Contract object: cartuse de toner | ||||||
| DA24697432 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | servicii | 79421200-3 | 13.12.2019 | 630 |
| Contract object: proiectare sistem de supraveghere | ||||||
| DA24691918 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | servicii | 35000000-4 | 12.12.2019 | 420 |
| Contract object: senzor fum bentel | ||||||
| DA23637752 | COMUNA BLAGESTI CUI: 3394260 | MEDSOFT SRL CUI: 8421560 | servicii | 30125100-2 | 08.08.2019 | 187 |
| Contract object: cardige toner 2430 | ||||||
| DA23638738 | COMUNA BLAGESTI CUI: 3394260 | MEDSOFT SRL CUI: 8421560 | servicii | 30125100-2 | 08.08.2019 | 562 |
| Contract object: cardige toner 2430 | ||||||
| DA23634032 | COMUNA BLAGESTI CUI: 3394260 | MEDSOFT SRL CUI: 8421560 | servicii | 30232110-8 | 07.08.2019 | 1,378 |
| Contract object: multifunctionala laser a4 color broter | ||||||
| DA23426765 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | servicii | 31223000-5 | 08.07.2019 | 1,320 |
| Contract object: soclu detector | ||||||
| DA22885132 | MUZEUL VASILE PARVAN CUI: 4446465 | MEDSOFT SRL CUI: 8421560 | servicii | 31625200-5 | 23.04.2019 | 8,385 |
| Contract object: verificare periodica trimestriala idsai | ||||||
- 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