| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810466 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 72315100-7 | 16.07.2026 | 3,000 |
| Contract object: servicii de asistenta / analiza / executie / subretea calculatoare pt. serviciul de radiologie-imagistica medicala | |||||
| DAN2527129 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 72315100-7 | 11.08.2025 | 16,500 |
| Contract object: servicii asistenta/analiza/executie subretea calculatoare pt lab. radiologie | |||||
| DAN2510915 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 72315100-7 | 21.07.2025 | 149,977 |
| Contract object: prelungire subscriptie analiza trafic date | |||||
| DAN2436066 | COMUNA ALBESTII DE ARGES CUI: 4121978 | TNT COMPUTERS SRL CUI: 14146589 | 72315100-7 | 17.04.2025 | 550 |
| Contract object: mentenanta retea wifi existenta | |||||
| DAN2398910 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 06.03.2025 | 600 |
| Contract object: masuratori dozimetrice<br>factura nr 217/05.03.2025 | |||||
| DAN2396572 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 04.03.2025 | 3,272 |
| Contract object: analize microbiologice apa<br>factura 195/28.02.2025 | |||||
| DAN2352784 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72315100-7 | 08.01.2025 | 60 |
| Contract object: servicii de asistenta privind retelele de informatii | |||||
| DAN2329648 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 06.12.2024 | 131 |
| Contract object: analize chimice apa luna noiembrie<br>factura nr 1350/29.11.2024 | |||||
| DAN2323963 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 29.11.2024 | 3,202 |
| Contract object: analize microbiologice<br>factura nr 1338/28.11.2024 | |||||
| DAN2305450 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 04.11.2024 | 163 |
| Contract object: retete<br>factura 1213/1.11.2024 | |||||
| DAN2305442 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 04.11.2024 | 86 |
| Contract object: retete<br>factura 1219/1.11.2024 | |||||
| DAN2305431 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 04.11.2024 | 163 |
| Contract object: retete <br>factura 1214/1.11.2024 | |||||
| DAN2289457 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 14.10.2024 | 18 |
| Contract object: retete stupefiante<br>factura 1143/11.10.2024 | |||||
| DAN2280961 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 72315100-7 | 03.10.2024 | 5,775 |
| Contract object: servicii de asistenta/analiza/executie subretea calculatoare | |||||
| DAN2261647 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 10.09.2024 | 166 |
| Contract object: analize chimice de apa august 2024<br>factura nr 967/06.09.2024 | |||||
| DAN2256914 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SOFTEH PLUS SRL CUI: 4381714 | 72315100-7 | 03.09.2024 | 5,585 |
| Contract object: asistenta programe informatice | |||||
| DAN2225214 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72315100-7 | 12.07.2024 | 400 |
| Contract object: notificare asistenta de specialitate<br>factura nr 707/04.07.2024 | |||||
| DAN2092004 | COMUNA SARULESTI CUI: 3966400 | NEXT EXPERT SRL CUI: 34166505 | 72315100-7 | 16.01.2024 | 4,125 |
| Contract object: asistenta si evaluare retea locala de date | |||||
| DAN2066248 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 72315100-7 | 14.12.2023 | 6,375 |
| Contract object: servicii asistenta -analiza-executie subretea calculatoare lab. radiologie | |||||
| DAN2041222 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | INAS SA CUI: 2319694 | 72315100-7 | 08.11.2023 | 1,550 |
| Contract object: servicii de licentiere ansys academic teaching em (5 tasks) | |||||
| DAN2001271 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 72315100-7 | 19.09.2023 | 5,100 |
| Contract object: servicii de asistenta/analiza/executie subretea calculatoare | |||||
| DAN1899247 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 72315100-7 | 10.04.2023 | 1,275 |
| Contract object: servicii de asistenta / analiza / executie / subretea calculatoare pt. serviciul de radiologie imagi | |||||
| DAN1881800 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | FOFIU EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 19659607 | 72315100-7 | 20.03.2023 | 11,340 |
| Contract object: servicii de informatica | |||||
| DAN1692851 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | VIRONET COMPUTERS SRL CUI: 8110815 | 72315100-7 | 31.05.2022 | 8,100 |
| Contract object: servicii de mentenanta recurente lunar pentru intretinerea infrastructurii constand in 3 firewall cisco asa | |||||
| DAN1677436 | TRANSURB SA CUI: 11711424 | TRUST IT SRL CUI: 37353397 | 72315100-7 | 04.05.2022 | 445 |
| Contract object: contract +monitor sh | |||||
- 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