| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287358 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 29.09.2026 | 750 |
| Contract object: varfuri sterile, galbene, 0 - 200 l, tip gilson | ||||||
| DA41287428 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 29.09.2026 | 250 |
| Contract object: varfuri sterile, albastre, 200-1000 l, universale, tip eppend.-gilson-brand-socorex | ||||||
| DA41266881 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 25.09.2026 | 53,700 |
| Contract object: spectrofotometru uv-vis specord 200 plus | ||||||
| DA41145356 | MUNICIPIUL ROMAN CUI: 2613583 | DOLINEX SRL CUI: 2045823 | furnizare | 38421100-3 | 10.09.2026 | 2,356 |
| Contract object: aab5m8n48d7 apometru + fitinguri | ||||||
| DA41109352 | MUNICIPIUL ROMAN CUI: 2613583 | DOLINEX SRL CUI: 2045823 | furnizare | 38421100-3 | 04.09.2026 | 7,135 |
| Contract object: aab5htes4bb apometre bransament apa scoala costache negri | ||||||
| DA41063857 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 28.08.2026 | 78,000 |
| Contract object: spectrofotometru uv-vis specord 200 plus | ||||||
| DA41025031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NEOMED SRL CUI: 8728108 | furnizare | 38412000-6 | 21.08.2026 | 281 |
| Contract object: tensiometru digital automat rossmax/manseta tensiometru electronic - dr210 - cscpad roman | ||||||
| DA40985968 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 14.08.2026 | 444 |
| Contract object: varfuri albe 0.1 - 10 l, tip gilson | ||||||
| DA40950150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SALOFARM SRL CUI: 952877 | furnizare | 38412000-6 | 07.08.2026 | 632 |
| Contract object: aparate de masurare medicale tensiometru pentru csrzc roman | ||||||
| DA40934354 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 04.08.2026 | 600 |
| Contract object: varfuri sterile, galbene, 0 - 200 l, tip gilson | ||||||
| DA40898915 | MUNICIPIUL ROMAN CUI: 2613583 | ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 | servicii | 38421110-6 | 30.07.2026 | 4,132 |
| Contract object: aab568ek45a servicii de mentenanta debitmetrie | ||||||
| DA40897041 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38412000-6 | 29.07.2026 | 343 |
| Contract object: achizitie termometru frigider digital | ||||||
| DA40855991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 22.07.2026 | 189 |
| Contract object: termometru frigider - csrzc roman | ||||||
| DA40791067 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 09.07.2026 | 2,090 |
| Contract object: anse calibrate - anse inoculare - anse bacteriologice sterile 1ul / top quality super pret | ||||||
| DA40780057 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 38431100-6 | 08.07.2026 | 337 |
| Contract object: detector de gaz | ||||||
| DA40773646 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 08.07.2026 | 250 |
| Contract object: termometru termometre digital electronic uman cu infrarosu non contact avizat mare precizie | ||||||
| DA40713735 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 29.06.2026 | 48 |
| Contract object: achizitie termometru baie | ||||||
| DA40713684 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | APLISENS SRL CUI: 33350720 | furnizare | 38425100-1 | 29.06.2026 | 12,516 |
| Contract object: achizitie manometre si termometre | ||||||
| DA40648950 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 17.06.2026 | 846 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||||
| DA40586598 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38421110-6 | 10.06.2026 | 8,350 |
| Contract object: debitmetru oxigen mediline din 15 l/min 9/16 | ||||||
| DA40546335 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38414000-0 | 04.06.2026 | 1,260 |
| Contract object: termo-higrometru cu certificare metrologica, interval dela-10 c la 50 c,3 ani garantie | ||||||
| DA40507515 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | SAPACO 2000 SA CUI: 12358950 | furnizare | 38434540-3 | 28.05.2026 | 10,718 |
| Contract object: extractor manual plasma / presa manuala delcon / italia | ||||||
| DA40252719 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | RICOMED SRL CUI: 7866714 | furnizare | 38412000-6 | 30.04.2026 | 350 |
| Contract object: termometru digital uman cu varf flexibil | ||||||
| DA40226479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | DEDEMAN SRL CUI: 2816464 | furnizare | 38431100-6 | 23.04.2026 | 245 |
| Contract object: detector gaz metan alimentare retea tip deffender gm 9 v pentru c.s.s. tg. neamt | ||||||
| DA40203670 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 21.04.2026 | 5,290 |
| Contract object: pipeta pasteur - pipete pasteur 3ml sterile masterlab / top quality super pret | ||||||
- 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