| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202904 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 17.09.2026 | 900 |
| Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
| DA41133142 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PLURAL MEDICAL CONCEPT SRL CUI: 27784082 | furnizare | 33000000-0 | 08.09.2026 | 1,035 |
| Contract object: scaun rulant pliabil pentru elevator cu senile | ||||||
| DA40315678 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 06.05.2026 | 969 |
| Contract object: burete chirurgicali periute chirurgicale impregnate clorhexidina 4% si sapun aseptic | ||||||
| DA38648806 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 05.08.2025 | 627 |
| Contract object: burete/ bureti chirurgicali/ periute chirurgicale impregnate cu clorhexidina 4% si sapun aseptic | ||||||
| DA38249847 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 02.06.2025 | 627 |
| Contract object: bureti chirurgicali impregnati cu clorhexidina 4% si sapun aseptic | ||||||
| DA25503274 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33000000-0 | 23.04.2020 | 900 |
| Contract object: varfuri albastre pentru pipetare automata analizor spotchem | ||||||
| DA25503304 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33000000-0 | 23.04.2020 | 1,900 |
| Contract object: cuvete heparinate pentru centrifuga analizor spotchem | ||||||
- 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