| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296621 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 30.09.2026 | 638 |
| Contract object: set seruri hemotest | ||||||
| DA40351410 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 11.05.2026 | 2,898 |
| Contract object: seruri laborator | ||||||
| DA40005533 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 16.03.2026 | 663 |
| Contract object: reactivi martie 2026 | ||||||
| DA39220212 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ROTEST SRL CUI: 13362371 | furnizare | 33696100-6 | 05.11.2025 | 800 |
| Contract object: biovue new born | ||||||
| DA38770103 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 01.09.2025 | 1,884 |
| Contract object: reactivi determinare grup sanguin si rh | ||||||
| DA38587513 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 24.07.2025 | 430 |
| Contract object: carduri duble serafol abo+d (rh) abo/rh - determinare grup sanguin +folii | ||||||
| DA37316699 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 17.01.2025 | 1,405 |
| Contract object: reactivi - clona i si ii | ||||||
| DA36069986 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 04.07.2024 | 440 |
| Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+200 omogenizatoare | ||||||
| DA35594767 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 25.04.2024 | 260 |
| Contract object: grup sanguin a, b, ab, rh(d) + control monoclonal-seruri hemotest - ce-immundiagnostika | ||||||
| DA34514826 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 17.11.2023 | 425 |
| Contract object: cartela serafol abo+d determinare grup sanguin la patul bolnavului | ||||||
| DA34427726 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 03.11.2023 | 231 |
| Contract object: seruri hemotest ab0 (anti a, anti b, anti ab, anti d) contriol rh-d control negativ clona 2 | ||||||
| DA34316035 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 24.10.2023 | 660 |
| Contract object: grup abo sanguin - anti-a, b, ab, d(rh) + rh negativ control (5x10ml) hemotest - lorne laboratories | ||||||
| DA34060924 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 21.09.2023 | 220 |
| Contract object: carduri duble serafol abo+d (rh) abo/rh - determinare grup sanguin | ||||||
| DA32543438 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 09.02.2023 | 660 |
| Contract object: grup sanguin a, b, ab, rh(d) + rh negativ control-seruri hemotest - ce-immundiagnostika | ||||||
| DA32543352 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 09.02.2023 | 660 |
| Contract object: grup sanguin - anti-a, b, ab, d(rh) + rh negativ control (5x10ml) hemotest - lorne laboratories | ||||||
| DA25082454 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 19.02.2020 | 340 |
| Contract object: eritrocite abo real cell pentru detyerminaea grupei sanguine metoda indirecta | ||||||
| DA24945032 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 30.01.2020 | 205 |
| Contract object: eritrocite aob reacell pentru determinarea grupei sanguine | ||||||
| DA24944974 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 30.01.2020 | 380 |
| Contract object: grup sanguin abo si rh + rh negativ control-seruri hemotest - ce-immundiagnostika | ||||||
| DA24944742 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 30.01.2020 | 304 |
| Contract object: grup sanguin abo si rh + control rh lorne | ||||||
| DA24005726 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 02.10.2019 | 260 |
| Contract object: carduri determinare grupe sanguine serafol abo+d (rh) grup sanguin complet+folii+omogenizatoare | ||||||
| DA23027180 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 14.05.2019 | 260 |
| Contract object: cartele carduri serafol abo+d(rh) abo+rh determinare grup sanguin complet+folii+omogenizatoare | ||||||
| DA23022750 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 14.05.2019 | 692 |
| Contract object: grupe sanguine - anti-a b ab d(rh) + rh negativ control-seruri hemotest | ||||||
| DA21456624 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 12.10.2018 | 260 |
| Contract object: carduri serafol abo+d(rh) abo+rh determinare grup sanguin complet+folii+omogenizatoare | ||||||
| DA21427245 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 10.10.2018 | 396 |
| Contract object: grupe sanguine - anti-a b ab d(rh) + rh negativ control-seruri hemotest - producatori diferiti | ||||||
| DA21024214 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 20.08.2018 | 162 |
| Contract object: grupe sanguine - clone si producatori diferiti. anti-a b ab d(rh) + rhcontrol-seruri hemotest | ||||||
- 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