| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219777 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 21.09.2026 | 5,300 |
| Contract object: lampa fotometru ilab 600/650 | ||||||
| DA41126560 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 07.09.2026 | 1,250 |
| Contract object: motor pas cu pas 220v 4w | ||||||
| DA40966915 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 10.08.2026 | 21,593 |
| Contract object: piese immulite 2000 | ||||||
| DA40966841 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 10.08.2026 | 3,150 |
| Contract object: waste vacuum pump rd1s | ||||||
| DA40913219 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 03.08.2026 | 4,820 |
| Contract object: disc cuve reactie ilab 600/650/oring seringa | ||||||
| DA40901383 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 29.07.2026 | 1,370 |
| Contract object: baterie fara intretinere (agm) 12v/8ah victron energy | ||||||
| DA40885104 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 27.07.2026 | 10,600 |
| Contract object: lampa fotometru ilab 600/650 | ||||||
| DA40234849 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 23.04.2026 | 3,420 |
| Contract object: baterie/sursa alimentare ap.biochimie | ||||||
| DA40191215 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 16.04.2026 | 2,664 |
| Contract object: r - sensor opto refctv mod vert | ||||||
| DA39898739 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 26.02.2026 | 3,556 |
| Contract object: cablu rf aplicator thermatur | ||||||
| DA39364583 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 24.11.2025 | 1,650 |
| Contract object: placa senzor lichid | ||||||
| DA39364593 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 24.11.2025 | 8,600 |
| Contract object: pompa apa liniara/ansamblu furtun intern evacuare deseuri | ||||||
| DA39037106 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 08.10.2025 | 2,630 |
| Contract object: kit revizie analizor hematologie mythic 22 al | ||||||
| DA39037252 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 08.10.2025 | 1,200 |
| Contract object: modul control intensitate | ||||||
| DA38882471 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 17.09.2025 | 1,200 |
| Contract object: modul control intensitate | ||||||
| DA38506972 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 10.07.2025 | 845 |
| Contract object: set cabluri ekg comen 1200 | ||||||
| DA38315635 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 11.06.2025 | 26,714 |
| Contract object: mentenanta analizor automat chemiluminiscenta | ||||||
| DA38116453 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 15.05.2025 | 10,600 |
| Contract object: lampa fotometru ilab 600/650 | ||||||
| DA35443331 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 05.04.2024 | 3,740 |
| Contract object: element peltier bnp | ||||||
| DA33683755 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 20.07.2023 | 420 |
| Contract object: switch x3 x5 | ||||||
| DA33385026 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 31.05.2023 | 450 |
| Contract object: tub pompa peristaltica easy lyte | ||||||
| DA25560214 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 05.05.2020 | 1,590 |
| Contract object: electrod clor easy lyte | ||||||
| DA21706277 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 09.11.2018 | 730 |
| Contract object: kit piese de schimb ekg edan | ||||||
- 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