| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40897488 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | DINAMIC SMART SERV SRL CUI: 29407143 | furnizare | 79800000-2 | 30.07.2026 | 39,370 |
| Contract object: achizitie materiale informative | ||||||
| DA40699992 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30237450-8 | 25.06.2026 | 49,560 |
| Contract object: furnizare tablete | ||||||
| DA40558525 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30237450-8 | 05.06.2026 | 49,560 |
| Contract object: furnizare tablete | ||||||
| DA40545940 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30216130-6 | 04.06.2026 | 9,660 |
| Contract object: furnizare cititoare coduri de bare | ||||||
| DA40302196 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30237450-8 | 05.05.2026 | 49,560 |
| Contract object: furnizare tablete | ||||||
| DA40258783 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | DINAMIC SMART SERV SRL CUI: 29407143 | furnizare | 79800000-2 | 30.04.2026 | 57,668 |
| Contract object: achizitie materiale informative | ||||||
| DA40246720 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 24.04.2026 | 9,909 |
| Contract object: furnizare scannere carte identitate | ||||||
| DA40246663 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 24.04.2026 | 9,909 |
| Contract object: furnizare scannere carte identitate | ||||||
| DA40246544 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30213100-6 | 24.04.2026 | 53,500 |
| Contract object: furnizare laptop | ||||||
| DA40246924 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30213100-6 | 24.04.2026 | 26,750 |
| Contract object: furnizare laptop | ||||||
| DA40144403 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | DINAMIC SMART SERV SRL CUI: 29407143 | furnizare | 79800000-2 | 09.04.2026 | 57,800 |
| Contract object: achizitie materiale informative | ||||||
| DA39973536 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | DINAMIC SMART SERV SRL CUI: 29407143 | furnizare | 79800000-2 | 12.03.2026 | 40,019 |
| Contract object: achizitie materiale informative | ||||||
| DA39898630 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30213100-6 | 26.02.2026 | 4,018 |
| Contract object: furnizare laptop | ||||||
| DA39898656 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 26.02.2026 | 1,652 |
| Contract object: furnizare imprimanta multifunctionala | ||||||
| DA39841969 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | DINAMIC SMART SERV SRL CUI: 29407143 | furnizare | 79800000-2 | 19.02.2026 | 30,103 |
| Contract object: achizitie materiale informative | ||||||
| DA39791823 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | DINAMIC SMART SERV SRL CUI: 29407143 | furnizare | 79800000-2 | 09.02.2026 | 40,826 |
| Contract object: achizitie materiale informative | ||||||
| DA39562239 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30213100-6 | 17.12.2025 | 82,500 |
| Contract object: furnizare laptopuri | ||||||
| DA39246028 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30213100-6 | 10.11.2025 | 79,500 |
| Contract object: furnizare laptop | ||||||
| DA26476922 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | HIBRID-IQ SRL CUI: 39272027 | furnizare | 30213100-6 | 01.10.2020 | 13,440 |
| Contract object: lenovo thinkbook 15-iil intel core | ||||||
| DA26476982 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | HIBRID-IQ SRL CUI: 39272027 | furnizare | 30232110-8 | 01.10.2020 | 5,359 |
| Contract object: multifunctionala canon imagerunner c1335if | ||||||
| DA26477017 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | HIBRID-IQ SRL CUI: 39272027 | furnizare | 30213100-6 | 01.10.2020 | 13,440 |
| Contract object: lenovo thinkbook 15-iil intel core | ||||||
| DA26477045 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | HIBRID-IQ SRL CUI: 39272027 | furnizare | 30232110-8 | 01.10.2020 | 5,359 |
| Contract object: multifunctionala canon imagerunner c1335if | ||||||
| DA26397905 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | SKYBOX SYSTEMS SRL CUI: 35103840 | servicii | 30211300-4 | 21.09.2020 | 65,000 |
| Contract object: dezvoltare platforma inovativa | ||||||
| DA26315723 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | NETWING INTERNATIONAL SRL CUI: 16552818 | servicii | 79315000-5 | 10.09.2020 | 49,000 |
| Contract object: studiu sociologic pocu 6.14 - bihor | ||||||
| DA26315060 | ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 | NETWING INTERNATIONAL SRL CUI: 16552818 | servicii | 79311100-8 | 10.09.2020 | 49,000 |
| Contract object: studiu sociologic pocu 6.14 prahova | ||||||
- 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