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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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
DA40824688 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 17.07.2026 4,470
Contract object: sonda us 4cm
DA40829418 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 servicii 50421000-2 17.07.2026 1,700
Contract object: reparatie aparat ice-ct
DA40786005 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 furnizare 33696500-0 08.07.2026 2,885
Contract object: cartus exias 600 oqc
DA40511176 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 servicii 50421000-2 28.05.2026 60,840
Contract object: mentenanta aparatura medicala iunie - decembrie 2026
DA40266608 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 servicii 50421000-2 29.04.2026 45,120
Contract object: service pat electric
DA40268224 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 servicii 50421000-2 29.04.2026 6,015
Contract object: mentenanta aparatura medicala mai 2026
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
DA40233748 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 23.04.2026 5,050
Contract object: consumabile easy lyte
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
DA40087326 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 servicii 50421000-2 26.03.2026 6,015
Contract object: mentenanta aparatura medicala aprilie 2026
DA39906322 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 furnizare 33124130-5 26.02.2026 2,700
Contract object: cablu pacient pt aparat intelect chattanoga
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
DA39906127 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 servicii 50421000-2 26.02.2026 6,015
Contract object: mentenanta aparatura medicala martie 2026
DA39822020 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 12.02.2026 960
Contract object: cablu ekg cardiograf ascard grey
DA39731863 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 NEOTECH SRL CUI: 14486378 servicii 50421000-2 28.01.2026 6,015
Contract object: mentenanta aparatura medicala februarie 2026
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API