| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124934 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33140000-3 | 08.09.2026 | 340 |
| Contract object: set rotoare analizor ba 400 | ||||||
| DA41118188 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 08.09.2026 | 1,950 |
| Contract object: gel electroforeza automata saio 400 teste | ||||||
| DA40852502 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33790000-4 | 24.07.2026 | 261 |
| Contract object: cupe ser analizor ba400, | ||||||
| DA40852465 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33790000-4 | 24.07.2026 | 340 |
| Contract object: set rotoare analizor ba 400 | ||||||
| DA40568531 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 12.06.2026 | 261 |
| Contract object: kit tuburi pentru diestro automat | ||||||
| DA40568625 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 12.06.2026 | 1,160 |
| Contract object: electrod de sodiu | ||||||
| DA40568654 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 12.06.2026 | 1,160 |
| Contract object: electrod de potasiu | ||||||
| DA40568713 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 12.06.2026 | 1,160 |
| Contract object: electrod de clor | ||||||
| DA40578329 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 12.06.2026 | 1,160 |
| Contract object: electrod de referinta | ||||||
| DA40579109 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 12.06.2026 | 480 |
| Contract object: filtru statie spalare ba400 | ||||||
| DA40572337 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 50420000-5 | 12.06.2026 | 1,841 |
| Contract object: sercice aparatura laborator inlocuire consumabile statie apa sterila ba400 | ||||||
| DA40332847 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 11.05.2026 | 5,400 |
| Contract object: ser control electroforeza normal si patologic saio 1,7ml | ||||||
| DA40231365 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 23.04.2026 | 83 |
| Contract object: trusa vdrl carbon 250 teste | ||||||
| DA40226138 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 22.04.2026 | 1,950 |
| Contract object: gel electroforeza automata saio 400 teste | ||||||
| DA39880607 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 24.02.2026 | 83 |
| Contract object: trusa vdrl carbon 250 teste | ||||||
| DA39477615 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33790000-4 | 10.12.2025 | 340 |
| Contract object: rotor reactie ba400 | ||||||
| DA39477553 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33790000-4 | 10.12.2025 | 523 |
| Contract object: cupe ser ba400, | ||||||
| DA39482258 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 09.12.2025 | 1,800 |
| Contract object: ser control electroforeza saio normal si patologic | ||||||
| DA39350769 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 24.11.2025 | 5,057 |
| Contract object: pachet consumabile analizor diestro | ||||||
| DA39201177 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 04.11.2025 | 1,950 |
| Contract object: gel electroforeza automata saio 400 teste | ||||||
| DA39201542 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 04.11.2025 | 900 |
| Contract object: ser control electroforeza saio normal si patologic | ||||||
| DA39123127 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 23.10.2025 | 892 |
| Contract object: consumabile statie apa ba 400 | ||||||
| DA38978832 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33790000-4 | 02.10.2025 | 261 |
| Contract object: cupe ser ba400 | ||||||
| DA38625048 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 01.08.2025 | 500 |
| Contract object: cap imprimanta h500 dirui | ||||||
| DA38517581 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 34913000-0 | 16.07.2025 | 892 |
| Contract object: pachet consumabile statie apa | ||||||
- 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