| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224761 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33140000-3 | 21.09.2026 | 8,672 |
| Contract object: senzor o2 oxycell babyleo tn/saltea incalzita babyleo tn500 | ||||||
| DA40997474 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 17.08.2026 | 82,584 |
| Contract object: mentenanta aparatura medicala | ||||||
| DA40980437 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 12.08.2026 | 15,233 |
| Contract object: placa control m16 tn500 /card memorie placa control m16 | ||||||
| DA40611901 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 12.06.2026 | 15,750 |
| Contract object: componente fabius | ||||||
| DA40342238 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 08.05.2026 | 9,504 |
| Contract object: consumabile fabius plus | ||||||
| DA40269403 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50433000-9 | 29.04.2026 | 24,600 |
| Contract object: servicii de verificare si calibrare periodica variogard 3000 | ||||||
| DA40275233 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 29.04.2026 | 15,723 |
| Contract object: consumabile compresor boge | ||||||
| DA39362366 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 24.11.2025 | 19,498 |
| Contract object: 2m60420 - display unit | ||||||
| DA39199473 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 04.11.2025 | 81,107 |
| Contract object: revizie aparatura medicala | ||||||
| DA39160520 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 28.10.2025 | 2,152 |
| Contract object: piese masa resuscitare rw82 | ||||||
| DA39008912 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 06.10.2025 | 2,856 |
| Contract object: materiale ap anestezie draeger | ||||||
| DA38733070 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 25.08.2025 | 1,899 |
| Contract object: valve masa resuscitare rw82 | ||||||
| DA38530114 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 15.07.2025 | 2,885 |
| Contract object: dvi cable to display unit/pba guiuc | ||||||
| DA36650348 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 35125100-7 | 08.10.2024 | 2,325 |
| Contract object: senzor de oxigen mainstream original drager 6850645 | ||||||
| DA36167899 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44321000-6 | 19.07.2024 | 261 |
| Contract object: furtun nibp 3.7m - drager infinity delta | ||||||
| DA36167948 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 32581100-0 | 19.07.2024 | 418 |
| Contract object: cablu ekg 3 fire dual-pin euro 1m | ||||||
| DA36134918 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 13,298 |
| Contract object: servicii de mentenanta, verificare periodica ,intretinere si reparare statie centrala de monitorizar | ||||||
| DA36134879 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 4,868 |
| Contract object: servicii de mentenanta, verificare periodica, intretinere si reparare masa resuscitare | ||||||
| DA36134852 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 2,434 |
| Contract object: servicii de mentenanta, verificare periodica, intretinere si reparare masa radianta pentru resuscita | ||||||
| DA36134834 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 7,050 |
| Contract object: servicii de mentenanta, verificare periodica, intretinere si reparare lampa fototerapie mobila pt400 | ||||||
| DA36134810 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 9,416 |
| Contract object: servicii de mentenanta, verificare periodica, intretinere si reparare pat incalzire model babytherm | ||||||
| DA36134768 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 8,820 |
| Contract object: servicii de mentenanta, verificare periodica, intretinere si reparare incubator babyleo tn500 | ||||||
| DA36134717 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 16,170 |
| Contract object: servicii de mentenanta, verificare periodica, intretinere si reparare incubator standard isolette c2 | ||||||
| DA36134692 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 3,141 |
| Contract object: servicii de mentenanta, verificare periodica, intretinere si reparare analizor scio | ||||||
| DA36134660 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 16.07.2024 | 3,966 |
| Contract object: servicii de mentenanta, verificare periodica, intretinere si reparare monitor delta | ||||||
- 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