| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40328650 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 06.05.2026 | 1,500 |
| Contract object: valva solutii prolyte | ||||||
| DA40328746 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 06.05.2026 | 800 |
| Contract object: kit mentenanta analizor prolyte | ||||||
| DA39761114 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 03.02.2026 | 1,600 |
| Contract object: lampa halogen analizor biochimie urit | ||||||
| DA39761162 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 03.02.2026 | 2,800 |
| Contract object: cuve de reactie analizor urit (120 buc) | ||||||
| DA38930298 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 23.09.2025 | 900 |
| Contract object: bilirubina directa urit | ||||||
| DA38930326 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 23.09.2025 | 1,100 |
| Contract object: bilirubina totala urit | ||||||
| DA38930370 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 23.09.2025 | 345 |
| Contract object: fier urit | ||||||
| DA38930384 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 23.09.2025 | 585 |
| Contract object: acid uric urit | ||||||
| DA38930404 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 23.09.2025 | 232 |
| Contract object: albumina urit | ||||||
| DA38930420 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 23.09.2025 | 580 |
| Contract object: magneziu urit | ||||||
| DA38918011 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 23.09.2025 | 1,426 |
| Contract object: pachet solutii na/k/cl analizor prolyte | ||||||
| DA38696244 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 14.08.2025 | 1,600 |
| Contract object: lampa halogen analizor biochimie urit | ||||||
| DA38688113 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 13.08.2025 | 190 |
| Contract object: tub pompa peristaltica analizor prolyte | ||||||
| DA38688165 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 13.08.2025 | 190 |
| Contract object: solutie de umplere interna prolyte | ||||||
| DA38688212 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 13.08.2025 | 1,280 |
| Contract object: electrod potasiu prolyte | ||||||
| DA38688230 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 13.08.2025 | 1,150 |
| Contract object: electrod clor prolyte | ||||||
| DA38688251 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 13.08.2025 | 370 |
| Contract object: membrana referinta prolyte | ||||||
| DA38688337 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 13.08.2025 | 469 |
| Contract object: calciu urit | ||||||
| DA38688364 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 13.08.2025 | 490 |
| Contract object: gamma gt urit | ||||||
| DA38688384 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 13.08.2025 | 1,950 |
| Contract object: reactiv crp urit | ||||||
| DA38688696 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 13.08.2025 | 2,950 |
| Contract object: ldl colesterol urit | ||||||
| DA38688811 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 13.08.2025 | 980 |
| Contract object: pachet reactivi coagulare zonci | ||||||
| DA38688899 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 13.08.2025 | 250 |
| Contract object: solutie alcalina urit | ||||||
| DA38689441 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 13.08.2025 | 1,300 |
| Contract object: valva solutii prolyte | ||||||
| DA38689464 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 13.08.2025 | 1,426 |
| Contract object: pachet solutii na/k/cl analizor prolyte | ||||||
- 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