| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027383 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 48517000-5 | 21.08.2026 | 5,350 |
| Contract object: achizitionare diverse pachete software it | ||||||
| DA41016770 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30125110-5 | 19.08.2026 | 2,890 |
| Contract object: achizitionare diverse cartuse de toner | ||||||
| DA40791869 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30125110-5 | 09.07.2026 | 760 |
| Contract object: achizitionare toner pentru imprimanta konica bizhub 4050 | ||||||
| DA40741144 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30125110-5 | 01.07.2026 | 450 |
| Contract object: achizitionare tonere diverse | ||||||
| DA40623469 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30125110-5 | 17.06.2026 | 480 |
| Contract object: achizitionare diverse tonere pentru imprimanta | ||||||
| DA40640816 | COMUNA SICULA CUI: 3519046 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 50320000-4 | 16.06.2026 | 8,400 |
| Contract object: achizitionare servicii de intretinere si reparatii retea calculatoare internet si echipamente it | ||||||
| DA40550986 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 72000000-5 | 05.06.2026 | 3,500 |
| Contract object: prestari servicii de gestionare si administrare pagina web | ||||||
| DA40550518 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 50320000-4 | 05.06.2026 | 12,600 |
| Contract object: prestari servicii de intretinere si reparatii retea calculatoare, internet si echipamente it | ||||||
| DA40550377 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 50313200-4 | 05.06.2026 | 4,900 |
| Contract object: prestari servicii de intretinere si reparatii echipamente tip imprimante si multifunctionale | ||||||
| DA40535674 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 48710000-8 | 03.06.2026 | 3,500 |
| Contract object: backup documente, arhiva forexe, baze de date in cloud | ||||||
| DA40511557 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 72415000-2 | 02.06.2026 | 4,900 |
| Contract object: pachet complet de gazduire, intretinere website si administrare server e-mail | ||||||
| DA40470043 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30213300-8 | 25.05.2026 | 3,141 |
| Contract object: achizitionare sistem all-in-one lenovo ideacentre i7 23.8 full hd, ips, 100hz, 16gb ddr5, 512gb | ||||||
| DA40470075 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 48620000-0 | 25.05.2026 | 850 |
| Contract object: achizitionare sisteme de operare diverse | ||||||
| DA40409984 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30125110-5 | 18.05.2026 | 1,150 |
| Contract object: achizitionare diverse cartuse de toner pentru imprimanta | ||||||
| DA40388093 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30125110-5 | 14.05.2026 | 930 |
| Contract object: achziitonare cartuse de toner pentru imprimanta | ||||||
| DA40385520 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 34913000-0 | 14.05.2026 | 740 |
| Contract object: achizitionare diverse piese de schimb | ||||||
| DA40385560 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 39300000-5 | 14.05.2026 | 2,090 |
| Contract object: achizitionare diverse echipamente pentru imprimare | ||||||
| DA40385600 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30000000-9 | 14.05.2026 | 2,050 |
| Contract object: achizitionare computer portabil (laptop lenovo ideapad slim 3 15irh10) | ||||||
| DA40385646 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 48620000-0 | 14.05.2026 | 650 |
| Contract object: achizitionare sisteme de operare | ||||||
| DA40323855 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 48710000-8 | 07.05.2026 | 500 |
| Contract object: backup documente, arhiva forexe, baze de date in cloud | ||||||
| DA40318716 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 50313200-4 | 06.05.2026 | 700 |
| Contract object: prestari servicii de intretinere si reparatii echipamente tip imprimante si multifunctionale - mai | ||||||
| DA40318719 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 50320000-4 | 06.05.2026 | 1,800 |
| Contract object: prestari servicii de intretinere si reparatii retea calculatoare, internet si echipamente it - mai | ||||||
| DA40318723 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 72000000-5 | 06.05.2026 | 500 |
| Contract object: prestari servicii de gestionare si administrare pagina web - comanda aferenta lunii mai | ||||||
| DA40307203 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 50610000-4 | 04.05.2026 | 12,000 |
| Contract object: servicii intretinere retea existenta, sistem de supraveghere video si antiefractie | ||||||
| DA40307187 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | servicii | 48710000-8 | 04.05.2026 | 3,600 |
| Contract object: prestari servicii de asigurare backup cloud baze de date | ||||||
- 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