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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
DA29362246 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 22993300-0 24.11.2021 5,000
hartie termica
DA28136943 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 09.06.2021 400
hartie termica ekg
DA28136898 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 09.06.2021 138
electrod ekg rotund pediatric
DA28135463 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 09.06.2021 100
hartie termica ekg
DA28135282 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 09.06.2021 718
consumabile pentru ekg
DA24800749 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33140000-3 27.12.2019 150
hartie termica ptr monitor fetal
DA24527111 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33192120-9 28.11.2019 119,200
pat spital
DA23981855 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 01.10.2019 6,630
reactiv colorant fluorescent ; reactiv de liza diff ; reactiv de liza hgb ;reactiv diluent
DA23813393 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 09.09.2019 800
sange de control celular compatibil cu analizorul dh 520 sau echivalent
DA23813332 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 09.09.2019 3,982
reactiv diluent compatibil cu analizorul jasdaq dh 520;reactiv de liza diff;reactiv de liza hgb
DA23628725 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 06.08.2019 800
sange de control celular compatibil cu analizorul dh 520 sau echivalent
DA23509840 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696000-5 17.07.2019 2,300
reactiv colorant fluorescent compatibil cu analizorul dh 520;reactiv diluent compatibil c
DA23305051 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33694000-1 18.06.2019 3,050
reactiv diluent ,reactiv de liza diff,reactiv colorant fluorescent compatibil cu analizorul dh 520
DA23273270 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696500-0 13.06.2019 2,582
reactiv diluent,reactiv de liza diff,reactiv de liza hgb compatibili cu analizorul dh 520
DA22916523 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 25.04.2019 400
sange de control celular compatibil cu analizorul dh 520 sau echivalent
DA22836640 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33694000-1 16.04.2019 6,814
reactiv diluent ;reactiv colorant fluorescent;reactiv de liza hgb;reactiv de liza diff
DA22682392 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 26.03.2019 1,650
reactiv colorant fluorescent compatibil cu analizorul dh 520 sau echivalent
DA22682332 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 26.03.2019 2,150
reactiv de liza diff compatibil cu analizorul dh 520 sau echivalent
DA22682194 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696300-8 26.03.2019 650
reactiv diluent compatibil cu analizorul jasdaq dh 520 sau echivalent
DA22504130 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696000-5 28.02.2019 2,780
reactiv de liza diff;reactiv colorant fluorescent
DA22476789 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 26.02.2019 1,650
reactiv colorant fluorescent compatibil cu analizorul dh 520 sau echivalent
DA22338586 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 05.02.2019 2,825
reactiv diluent ,sange de control celular compatibil cu analizorul jasdaq dh 520 sau echivalent
DA22339238 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 05.02.2019 6,020
reactivi compatibili cu analizorul dh 520 sau echivalent
DA22237424 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 18.01.2019 670
reactiv diluent
DA22198121 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 NEOTECH SRL CUI: 14486378 furnizare 33696200-7 10.01.2019 800
sange de control celular compatibil cu analizorul dh 520 sau echivalent

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