| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40853766 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 800 |
| Contract object: service aparatura medicala microscoape nikon | ||||||
| DA40853731 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 34913000-0 | 24.07.2026 | 320 |
| Contract object: service aparatura medicala inlocuire mansete nibp reutilizabile | ||||||
| DA40853695 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 9,362 |
| Contract object: service aparatura medicala pachet loturi aparate terapie - fizioterapie ctr 439/30.04 | ||||||
| DA40852889 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 3,060 |
| Contract object: reparatie ecograf samsung hs 60 | ||||||
| DA40852865 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 1,310 |
| Contract object: reparatie monitor fetal | ||||||
| DA40852837 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 4,152 |
| Contract object: service aparatura medicala ecograf | ||||||
| DA40093316 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 31.03.2026 | 950 |
| Contract object: reparatie electrocardiograf nihon kohden | ||||||
| DA39925102 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 06.03.2026 | 650 |
| Contract object: reparatie monitor functii vitale trionara | ||||||
| DA39809508 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 13.02.2026 | 1,490 |
| Contract object: reparatie ekg nihon kohden 2350 k | ||||||
| DA39798340 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 13.02.2026 | 1,920 |
| Contract object: reparatie 2 buc ekg nihon kohden cardiofax m | ||||||
| DA39586461 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 22.12.2025 | 3,138 |
| Contract object: servicii reparare aparatura medicala cf. tranzactiei | ||||||
| DA37933196 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50421000-2 | 16.04.2025 | 78,737 |
| Contract object: servicii de mentenanta si intretinere dispozitive medicale | ||||||
| DA37520653 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 34913000-0 | 25.02.2025 | 480 |
| Contract object: acumulator bilirubinotretru | ||||||
| DA37369688 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 29.01.2025 | 850 |
| Contract object: reparatie ekg nihon kohden cu piese de schimb incluse | ||||||
| DA36696550 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | furnizare | 50800000-3 | 14.10.2024 | 1,874 |
| Contract object: cablu ekg cu piese de schimb incluse | ||||||
| DA35296817 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 21.03.2024 | 2,520 |
| Contract object: service paturi hidraulice 9 buc | ||||||
| DA34503476 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 20.11.2023 | 1,874 |
| Contract object: service aparatura nedicala (interventie service electrocardiograf cu piese de schimb incluse) | ||||||
| DA34279824 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 23.10.2023 | 735 |
| Contract object: service aparatura medicala reparatie electrocardiograf | ||||||
| DA34189858 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 10.10.2023 | 1,937 |
| Contract object: service aparatura medicala (reparatie electrocardiograf) | ||||||
| DA33598469 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 06.07.2023 | 350 |
| Contract object: service aparatura medicala lampa thermo slx | ||||||
| DA31870970 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 15.11.2022 | 880 |
| Contract object: servicii verificare si reparare ekg 6 canale nihon kohden | ||||||
| DA22347515 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | furnizare | 50420000-5 | 06.02.2019 | 216 |
| Contract object: service aparatura medicala | ||||||
| DA22190102 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50421200-4 | 11.01.2019 | 1,465 |
| Contract object: service aparatura radiologie eltex 400 | ||||||
| DA22169474 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | furnizare | 50420000-5 | 28.12.2018 | 499 |
| Contract object: service aparatura medicala | ||||||
| DA21703798 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50421200-4 | 14.11.2018 | 2,499 |
| Contract object: servicii de reparare si intretinere aparatura radiologica | ||||||
- 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