| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2654089 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | TOTAL SOFT SA CUI: 36438401 | 50324000-2 | 13.01.2026 | 7,500 |
| Contract object: servicii mentenanta saft | |||||
| DAN2547046 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NICONSULTING TECHNICS SRL CUI: 18448164 | 50324000-2 | 12.09.2025 | 115 |
| Contract object: servicii de reparatie si intretinere:masina sigilat pungi | |||||
| DAN2443276 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 50324000-2 | 30.04.2025 | 25 |
| Contract object: servicii de reparare si intretinere aspirator sectretii bicakcilar vaculine maxi-e | |||||
| DAN2412915 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 50324000-2 | 25.03.2025 | 799 |
| Contract object: servicii de reparare si intretinere monitor functii vitale comen star 8000f | |||||
| DAN2385857 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 50324000-2 | 18.02.2025 | 47 |
| Contract object: servicii de reparare si intretinere monitor functii vitale mindray umec 12 | |||||
| DAN2339084 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NICONSULTING TECHNICS SRL CUI: 18448164 | 50324000-2 | 17.12.2024 | 115 |
| Contract object: servicii de reparatie si intretinere:masina sigilat pungi | |||||
| DAN2315351 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 50324000-2 | 18.11.2024 | 36 |
| Contract object: servicii de reparare si intretinere electrocardiograf nihon kohden ecg-1250 | |||||
| DAN2228368 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 50324000-2 | 17.07.2024 | 29 |
| Contract object: servicii de reparare si intretinere electrocardiograf edan se 600 | |||||
| DAN2228329 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | STANCIU SERVMED SRL CUI: 16060149 | 50324000-2 | 17.07.2024 | 58 |
| Contract object: servicii de reparare si intretinere electrocardiograf edan se-1201 | |||||
| DAN2213204 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 50324000-2 | 01.07.2024 | 75 |
| Contract object: servicii de reparare si intretinere:lavoar cu apa sterila tehnosept las r2-em | |||||
| DAN1909337 | COMUNA GURGHIU CUI: 5409635 | INDECO SOFT SRL CUI: 12960504 | 50324000-2 | 25.04.2023 | 6,300 |
| Contract object: asistenta tehnica on line | |||||
| DAN1875301 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | NITECH MEDICAL SRL CUI: 23238940 | 50324000-2 | 08.03.2023 | 384 |
| Contract object: prestari servicii mentenanta ap.med | |||||
| DAN1624267 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | TECHNICS PC SRL CUI: 16690004 | 50324000-2 | 01.02.2022 | 451 |
| Contract object: servicii it | |||||
| DAN1622157 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ORIZONT GROUP SRL CUI: 22057423 | 50324000-2 | 28.01.2022 | 309 |
| Contract object: servicii reparare si intretinere pc, pentru crsp cluj, luna ianuarie 2022 | |||||
| DAN1598088 | PIATA PRIM-COM SA CUI: 27856405 | SOBIS SOLUTIONS SRL CUI: 12018818 | 50324000-2 | 30.12.2021 | 900 |
| Contract object: servicii de asistenta si suport hardware pentru echipamentul si tehnica de calcul | |||||
| DAN1070567 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | SOBIS SOLUTIONS SRL CUI: 12018818 | 50324000-2 | 11.02.2019 | 800 |
| Contract object: servicii gestiune baze de date | |||||
| DAN1060151 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | SOBIS SOLUTIONS SRL CUI: 12018818 | 50324000-2 | 17.01.2019 | 9,600 |
| Contract object: servicii de asistenta si suport pentru sistemul integrat de gestiune documente | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards