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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41048154 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 24111500-0 25.08.2026 2,600
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4
DA40489190 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 24111500-0 29.05.2026 2,600
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4
DA39909959 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 24111500-0 02.03.2026 2,600
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4
DA39475391 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 09.12.2025 6,200
filtre antibacteriene cosmed
DA38422897 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 24111500-0 30.06.2025 3,850
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4; filtru permapure cosmed quark pft/cpet
DA37849330 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 08.04.2025 1,240
filtre antibacteriene cosmed
DA37529091 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 24111500-0 21.02.2025 2,600
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4
DA37343663 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 22.01.2025 1,250
filtru permapure cosmed quark pft/cpet
DA37281878 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 24111500-0 14.01.2025 2,600
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4
DA35941887 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 servicii 24111500-0 13.06.2024 2,600
amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4
DA35691629 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 servicii 50421000-2 13.05.2024 22,500
software si hardware upgrade q-cpet
DA28614745 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33192000-2 24.08.2021 7,580
vitrina 4 usi inox
DA28614324 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33192000-2 24.08.2021 23,400
vitrina 2 usi superioare, 2 sertare centrale , dulap interior , inox
DA25953208 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33192120-9 13.07.2020 15,250
pat spital cu actionare mecanica
DA25849239 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 44530000-4 25.06.2020 69,120
suport iv dublu cu prindere pe perete
DA23710910 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33192120-9 22.08.2019 76,500
pat spital
DA23562821 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33123200-0 25.07.2019 80,400
electrocardiograf portabil
DA23562810 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33123200-0 24.07.2019 28,500
electrocardiograf portabil
DA23562814 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33123200-0 24.07.2019 9,500
aparat ekg
DA23562736 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 38434570-2 24.07.2019 70,000
analizor automat de volum mic pentru hemograme
DA23559272 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33192120-9 24.07.2019 25,000
pat ati - ti
DA23283375 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 12.06.2019 4,406
filtre antibacteriene
DA21609059 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 39143112-4 31.10.2018 28,800
saltea spital cu husa lavabila
DA21522616 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 39143123-4 19.10.2018 132,750
noptiera
DA21522642 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 NEOTECH SRL CUI: 14486378 furnizare 33192100-3 19.10.2018 132,000
pat mecanic cu 2 functii, 4 sectiuni

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