| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264565 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EURODATA SERV SRL CUI: 9403236 | servicii | 50323000-5 | 25.09.2026 | 821 |
| Contract object: servicii de reparare si intretinere echipament konica minolta bizhub 287 | ||||||
| DA41239624 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | servicii | 50532300-6 | 25.09.2026 | 7,800 |
| Contract object: servicii de revizie generala si reparare a generatoarelor | ||||||
| DA41229911 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 22.09.2026 | 916 |
| Contract object: acumulator 12v, 100ah, 900a | ||||||
| DA41229469 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | CFF CONSULTING SRL CUI: 13694729 | servicii | 79419000-4 | 22.09.2026 | 15,000 |
| Contract object: rapoarte de evaluare | ||||||
| DA41229622 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | SECURIT ELECTROBIM SRL CUI: 29630594 | servicii | 79711000-1 | 22.09.2026 | 11,070 |
| Contract object: intretinere sisteme detectie si avertizare incendiu inmss (vaselor si bodesti) | ||||||
| DA41229528 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41221886 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 30237200-1 | 21.09.2026 | 671 |
| Contract object: rola 100m cablu de retea rj45 cat.7a s/ftp pimf lsoh orange, inline il70100i | ||||||
| DA41157598 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 10.09.2026 | 130 |
| Contract object: pachet hartie conform ofertei depuse la inmss | ||||||
| DA41157650 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 10.09.2026 | 261 |
| Contract object: pachet articole de birou | ||||||
| DA41146734 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33141623-3 | 09.09.2026 | 165 |
| Contract object: kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata ministerul s | ||||||
| DA41136127 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | A&M INTERNATIONAL SERVICES SRL CUI: 15050821 | servicii | 90910000-9 | 08.09.2026 | 4,200 |
| Contract object: servicii de curatenie-igienizare | ||||||
| DA41055335 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | A&M INTERNATIONAL SERVICES SRL CUI: 15050821 | servicii | 90910000-9 | 26.08.2026 | 1,050 |
| Contract object: servicii de curatenie-igienizare | ||||||
| DA41045187 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30237300-2 | 25.08.2026 | 2,425 |
| Contract object: hewlett packard enterprise 900gb, 2.5, 12g sas, 15k rpm, sff, sc, ent | ||||||
| DA41045344 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IASI IT SRL CUI: 30767707 | furnizare | 30237200-1 | 25.08.2026 | 7,505 |
| Contract object: baterie rbc123 compatibila ups apc back-ups pro 900 | ||||||
| DA41045391 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IASI IT SRL CUI: 30767707 | furnizare | 30237200-1 | 25.08.2026 | 258 |
| Contract object: baterie rbc17 compatibila ups apc back-ups es 700 | ||||||
| DA41005803 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33770000-8 | 18.08.2026 | 1,365 |
| Contract object: pachet articole de hartie pentru uz sanitar | ||||||
| DA41005835 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 18.08.2026 | 873 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41005858 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 18.08.2026 | 80 |
| Contract object: pachet antiseptice si dezinfectante | ||||||
| DA41005882 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 18.08.2026 | 2,060 |
| Contract object: pachet consumabile medicale | ||||||
| DA41005981 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 18.08.2026 | 650 |
| Contract object: pachet hartie | ||||||
| DA41006061 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 18.08.2026 | 10,395 |
| Contract object: pachet articole de birou | ||||||
| DA41005954 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 18.08.2026 | 2,939 |
| Contract object: pachet articole de birou | ||||||
| DA41005932 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 18.08.2026 | 195 |
| Contract object: pachet hartie | ||||||
| DA41006105 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | HIGH QUALITY SERVICE MEDICAL SRL CUI: 5018637 | furnizare | 33140000-3 | 18.08.2026 | 23,560 |
| Contract object: film agfa pentru drystar dt 5000i, mammo 25x30 cm compatibile cu imprimanta agfa drystar | ||||||
| DA40957800 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | OZON GARDENING SRL CUI: 31621199 | servicii | 77310000-6 | 07.08.2026 | 10,800 |
| Contract object: prestari servicii defrisare, elagaj arbori, tocator crengi profesional, evacuare deseuri vegetale | ||||||
- 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