| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40934159 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 04.08.2026 | 134 |
| Contract object: api tda | ||||||
| DA40598191 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 11.06.2026 | 421 |
| Contract object: reactivi api vp 1+vp 2 | ||||||
| DA39915406 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 03.03.2026 | 230 |
| Contract object: reactivi api vp 1+vp 2 | ||||||
| DA39134183 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 23.10.2025 | 121 |
| Contract object: api tda | ||||||
| DA38712017 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 19.08.2025 | 190 |
| Contract object: reactivi api vp 1+vp 2 | ||||||
| DA36782560 | SPITAL RECUPERARE BORSA CUI: 3694896 | CLINI LAB SRL CUI: 3102218 | furnizare | 38434520-7 | 24.10.2024 | 9,660 |
| Contract object: coagulometru semiautomat | ||||||
| DA36500673 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 13.09.2024 | 116 |
| Contract object: api tda | ||||||
| DA36322496 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 21.08.2024 | 182 |
| Contract object: reactivi api vp 1+vp 2 | ||||||
| DA35511738 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 16.04.2024 | 182 |
| Contract object: reactivi api vp 1+vp 2 | ||||||
| DA33476880 | SPITAL RECUPERARE BORSA CUI: 3694896 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38434520-7 | 19.06.2023 | 620 |
| Contract object: glucometru accu-chek active | ||||||
| DA31361209 | COMUNA MOGOSESTI CUI: 4540437 | EVOREVO SRL CUI: 32761476 | furnizare | 38434520-7 | 12.09.2022 | 668 |
| Contract object: produse tehnica medicala | ||||||
| DA29363255 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 24.11.2021 | 147 |
| Contract object: reactivi api vp 1+vp 2 | ||||||
| DA28215575 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 17.06.2021 | 983 |
| Contract object: nit1 + nit2 reactivi api | ||||||
| DA22783790 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 10.04.2019 | 260 |
| Contract object: columbia agar+ 5%sheep blood | ||||||
| DA22451697 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 25.02.2019 | 260 |
| Contract object: columbia agar+ 5%sheep blood | ||||||
| DA22457662 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 22.02.2019 | 508 |
| Contract object: staphylococcus aureus-atcc 25923 | ||||||
| DA22375458 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 13.02.2019 | 254 |
| Contract object: escherichia coli atcc 25922 | ||||||
| DA21705908 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434520-7 | 09.11.2018 | 9,000 |
| Contract object: dca vantage diabetes care analyzer siemens | ||||||
| DA21381218 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 05.10.2018 | 260 |
| Contract object: columbia agar+ 5%sheep blood | ||||||
| DA20668084 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434520-7 | 21.06.2018 | 14,420 |
| Contract object: cititor automat vsh srs 20 | ||||||
| DA20639261 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 19.06.2018 | 260 |
| Contract object: columbia agar + 5 % sheep blood. | ||||||
- 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