| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251618 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434570-2 | 24.09.2026 | 175 |
| Contract object: probe cleanser - pt analizor model dh56, dh76, df50 | ||||||
| DA39129970 | SPITALUL ORASENESC SRL CUI: 25040361 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 22.10.2025 | 35,000 |
| Contract object: analizor de gaze in sange point of care tip astrup / edan i15 | ||||||
| DA39130015 | SPITALUL ORASENESC SRL CUI: 25040361 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 22.10.2025 | 50,000 |
| Contract object: analizor automat de hematologie 5 diff. bc 5150 | ||||||
| DA38007801 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 38434570-2 | 30.04.2025 | 83,193 |
| Contract object: analizor de hematologie 5-diff cu modul ssm | ||||||
| DA30348316 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 38434570-2 | 08.04.2022 | 27,000 |
| Contract object: analizor complet automatizat de hematologie 3 diff medonic m32 | ||||||
| DA25596259 | SPITALUL MUNICIPAL CUI: 4568152 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 11.05.2020 | 17,760 |
| Contract object: cumparare directa | ||||||
| DA22170738 | SPITALUL MUNICIPAL CUI: 4568152 | BIVARIA GRUP SRL CUI: 13833576 | servicii | 38434570-2 | 28.12.2018 | 26,640 |
| Contract object: chirie analizor automat de hematologie bc 5390 | ||||||
| DA21301903 | SPITALUL MUNICIPAL CUI: 4568152 | BIVARIA GRUP SRL CUI: 13833576 | servicii | 38434570-2 | 25.09.2018 | 6,660 |
| Contract object: chirie analizor automat de hematologie bc 5390 | ||||||
- 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