| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2788279 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 24.06.2026 | 2,450 |
| Contract object: implementare si configurare modul easymedical | |||||
| DAN2775963 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SYONIC SRL CUI: 17348663 | 72212180-4 | 09.06.2026 | 3,800 |
| Contract object: achiztionare servicii ic med cvf sy2625972/25973 /05.06.2026 | |||||
| DAN2756653 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SYONIC SRL CUI: 17348663 | 72212180-4 | 14.05.2026 | 3,800 |
| Contract object: achizitionare servicii ic med luna mai 2026/sy2621167/262116605.05.2026; | |||||
| DAN2729225 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SYONIC SRL CUI: 17348663 | 72212180-4 | 14.04.2026 | 3,800 |
| Contract object: achizitionare servicii icmed luna aprilie 2026 cv f sy2615993+sy2615992/06.04.2026 | |||||
| DAN2723403 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SYONIC SRL CUI: 17348663 | 72212180-4 | 03.04.2026 | 3,800 |
| Contract object: achizitionare servicii software pentru uz medical icmed/cvf sy2611196/sy2611195 | |||||
| DAN2722827 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SYONIC SRL CUI: 17348663 | 72212180-4 | 03.04.2026 | 3,800 |
| Contract object: servicii luna februarie 2026cv f sy266291 /sy 266292 | |||||
| DAN2722699 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SYONIC SRL CUI: 17348663 | 72212180-4 | 03.04.2026 | 3,800 |
| Contract object: servicii luna ianuarie cv f sy261283/sy261282 servicii icmed module magazie,spital,laborator,farmaciespitalizare,ambulator | |||||
| DAN2671183 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | LIAMED SRL CUI: 10188824 | 72212180-4 | 30.01.2026 | 720 |
| Contract object: servicii de update software ptr. aparatul eeg neuron-spectrum conf. oferta nr. 29761-explor. funct. -com.990 | |||||
| DAN2666520 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 26.01.2026 | 1,800 |
| Contract object: conectare bidirectionalaanalizor sentifob | |||||
| DAN2514401 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 24.07.2025 | 1,500 |
| Contract object: conectare analizor | |||||
| DAN2408887 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SYONIC SRL CUI: 17348663 | 72212180-4 | 19.03.2025 | 4,500 |
| Contract object: servicii de dezvoltare de software pentru uz medical | |||||
| DAN2227656 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 | SYONIC SRL CUI: 17348663 | 72212180-4 | 16.07.2024 | 1,400 |
| Contract object: servicii de aplicare de sdftware modular pt managementul activitatii medicale si administrative | |||||
| DAN2123464 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SYONIC SRL CUI: 17348663 | 72212180-4 | 29.02.2024 | 2,000 |
| Contract object: servicii de aplicare<br>de software<br>modular pentru<br>managementul<br>activitatii medicale<br>si administrative -<br>aferent lunii februarie | |||||
| DAN2119197 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SYONIC SRL CUI: 17348663 | 72212180-4 | 21.02.2024 | 2,000 |
| Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale si administrative - aferent lunii ianuarie | |||||
| DAN1966108 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 18.07.2023 | 1,250 |
| Contract object: implementare si configurare modul egfr | |||||
| DAN1912803 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 02.05.2023 | 1,300 |
| Contract object: servicii de conectare analizor | |||||
| DAN1776114 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 17.10.2022 | 1,250 |
| Contract object: serviciu conectare aparat | |||||
| DAN1754280 | MUNICIPIUL TIMISOARA CUI: 14756536 | SYONIC SRL CUI: 17348663 | 72212180-4 | 15.09.2022 | 88,320 |
| Contract object: servicii furnizare acces la o platforma software in scopul documentarii interactiunilor dintre medici si pacienti in cabinetele de medicina scolara din gradinitele, scolile si liceele din municipiul timisoara. | |||||
| DAN1726536 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | BY THE SEA BUSINESS SRL CUI: 35003824 | 72212180-4 | 22.07.2022 | 1,250 |
| Contract object: servicii conectare aparat coagulare | |||||
| DAN1601965 | UNITATEA MILITARA 02587 CUI: 4267028 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 72212180-4 | 03.01.2022 | 14,000 |
| Contract object: mentenanta soft hypocrate | |||||
| DAN1543060 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 07.10.2021 | 3,250 |
| Contract object: servicii modificare aplicatie laborator analize medicale | |||||
| DAN1533111 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 22.09.2021 | 1,000 |
| Contract object: servicii conectare analizor microbiologie bidirectional microscan | |||||
| DAN1487008 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ESS SRL CUI: 24481033 | 72212180-4 | 25.06.2021 | 2,216 |
| Contract object: servicii conectare analizor | |||||
| DAN1402160 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | SYONIC SRL CUI: 17348663 | 72212180-4 | 13.01.2021 | 9,900 |
| Contract object: utilizare licenta soft medical tri i 2021 | |||||
| DAN1396126 | UNITATEA MILITARA 02587 CUI: 4267028 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 72212180-4 | 05.01.2021 | 14,000 |
| Contract object: servicii mentenanta soft hypocrate | |||||
- 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