| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290051 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 29.09.2026 | 1,235 |
| Contract object: kabiven peripheral 1920ml | ||||||
| DA41045024 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 25.08.2026 | 726 |
| Contract object: aminoven infant 100g/l/soluvit n | ||||||
| DA37230663 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 19.12.2024 | 631 |
| Contract object: kabiven 2053ml | ||||||
| DA35814972 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 29.05.2024 | 1,437 |
| Contract object: combinatii div pt infant | ||||||
| DA33013466 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 11.04.2023 | 557 |
| Contract object: aminoven infant 100g/l | ||||||
| DA33013519 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 11.04.2023 | 99 |
| Contract object: soluvit n | ||||||
| DA32582788 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 15.02.2023 | 99 |
| Contract object: soluvit n | ||||||
| DA31331534 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | MEDIPLUS EXIM SRL CUI: 9311280 | furnizare | 33692200-9 | 08.09.2022 | 115 |
| Contract object: glucoza zentiva 3300mg/10ml*5fiole - glucosum | ||||||
| DA25864933 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 26.06.2020 | 2,849 |
| Contract object: kabiven peripheral | ||||||
| DA25745281 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 05.06.2020 | 2,414 |
| Contract object: kabiven peripheral | ||||||
- 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