| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908167 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 31.07.2026 | 16,480 |
| Contract object: reactivi iulie 2026 | ||||||
| DA40549942 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 04.06.2026 | 16,480 |
| Contract object: reactivi ilab 600 | ||||||
| DA36215743 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 31.07.2024 | 5,800 |
| Contract object: solutii cuvete ilab | ||||||
| DA36116703 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 11.07.2024 | 25,296 |
| Contract object: reactivi ilab 600 | ||||||
| DA35578192 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 23.04.2024 | 39,281 |
| Contract object: reactivi ilab 600 | ||||||
| DA35563969 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 22.04.2024 | 5,800 |
| Contract object: solutii cuvete ilab | ||||||
| DA35282692 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 18.03.2024 | 5,800 |
| Contract object: solutii ilab | ||||||
| DA35275487 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 18.03.2024 | 10,368 |
| Contract object: reactivi compatibili cu echipamentul ilab 600 | ||||||
| DA35034822 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 15.02.2024 | 3,098 |
| Contract object: solutii + aditiv ilab | ||||||
| DA35035778 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 15.02.2024 | 16,423 |
| Contract object: reactivi ilab 600 | ||||||
| DA34869311 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 19.01.2024 | 5,041 |
| Contract object: reactivi compatibili cu echipamentul ilab 600 | ||||||
| DA34847836 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 17.01.2024 | 8,700 |
| Contract object: solutii cuvetr ilab | ||||||
| DA34316031 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 25.10.2023 | 11,230 |
| Contract object: fosfataza alcalina ilab | ||||||
| DA32632831 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 22.02.2023 | 1,920 |
| Contract object: plasma calibrare pentru analizor acl | ||||||
| DA29669934 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 23.12.2021 | 2,880 |
| Contract object: plasma calibrare pentru analizor acl | ||||||
| DA29669982 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 23.12.2021 | 900 |
| Contract object: factor diluent pentru analizoare acl | ||||||
| DA28163666 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 11.06.2021 | 2,880 |
| Contract object: plasma calibrare compatibila cu acl | ||||||
| DA24587026 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 05.12.2019 | 1,240 |
| Contract object: multiprotein standard set ilab | ||||||
| DA24587088 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 05.12.2019 | 900 |
| Contract object: complement c3 ilab | ||||||
| DA24587143 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 05.12.2019 | 900 |
| Contract object: complement c4 ilab | ||||||
| DA24587316 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 05.12.2019 | 980 |
| Contract object: igg ilab | ||||||
| DA24587347 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 05.12.2019 | 980 |
| Contract object: iga ilab | ||||||
| DA24587384 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 05.12.2019 | 980 |
| Contract object: igm ilab | ||||||
| DA24587408 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 05.12.2019 | 280 |
| Contract object: plasma control abnormal nivel scazut compatibil cu acl | ||||||
| DA24587467 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | VITROMED SRL CUI: 28114153 | furnizare | 33696500-0 | 05.12.2019 | 280 |
| Contract object: plasma control normal compatibil cu acl | ||||||
- 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