| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39613639 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 30.12.2025 | 20,000 |
| Contract object: test rapid combo depistare covid, gripa a+b, rsv, adv | ||||||
| DA39054383 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 10.10.2025 | 9,500 |
| Contract object: test rapid antigen, 6 in 1, gripa a+b, covid-19, rsv, adv & pm, goldsite, exsudat nazofaringian | ||||||
| DA38877456 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 16.09.2025 | 9,500 |
| Contract object: test rapid antigen, 6 in 1, gripa a+b, covid-19, rsv, adv & pm, goldsite, exsudat nazofaringian | ||||||
| DA38856425 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 12.09.2025 | 15,000 |
| Contract object: test rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv, goldsite, exsudat nazofaringian | ||||||
| DA38735787 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 25.08.2025 | 5,000 |
| Contract object: test rapid antigen, combinat, 5 in 1, covid-19, gripa a+b, rsv si adv, realy tech, uz profesional | ||||||
| DA38591330 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 24.07.2025 | 10,000 |
| Contract object: test rapid antigen, combinat, 5 in 1, gripa a+b, covid-19, rsv si adv | ||||||
| DA38059033 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 08.05.2025 | 2,000 |
| Contract object: test rapid antigen, combinat, 5 in 1, covid-19, gripa a+b, rsv si adv, realy tech, uz profesional | ||||||
| DA37890051 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 11.04.2025 | 2,000 |
| Contract object: achizitie teste rapide depistare covid + gripa tip a si b + rsv | ||||||
| DA37836558 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 05.04.2025 | 2,000 |
| Contract object: test rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv | ||||||
| DA37664464 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 13.03.2025 | 5,000 |
| Contract object: achizitie teste rapide depistare covid + gripa tip a si b + rsv si adv | ||||||
| DA37486113 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 18.02.2025 | 5,000 |
| Contract object: achizitie teste rapide depistare covid + gripa tip a si b + rsv | ||||||
| DA37471191 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 14.02.2025 | 2,945 |
| Contract object: achizitie teste rapide depistare covid + gripa tip a si b + rsv | ||||||
| DA37467508 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 14.02.2025 | 1,496 |
| Contract object: furnizare teste rapide antigen gripa a+b, covid19 si rsv | ||||||
| DA37393653 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 31.01.2025 | 4,620 |
| Contract object: achizitie teste rapide depistare covid + gripa tip a si b + rsv | ||||||
| DA37361309 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 27.01.2025 | 4,200 |
| Contract object: achizitie est rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv | ||||||
| DA36910858 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 12.11.2024 | 11,220 |
| Contract object: achizitie teste rapide depistare covid + gripa tip a si b si rsv | ||||||
| DA36324722 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 22.08.2024 | 7,106 |
| Contract object: achizitie teste rapide depistare covid + gripa tip a si b si rsv | ||||||
| DA36233596 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 20.08.2024 | 1,000 |
| Contract object: achizitie test rapid combo depistare covid, gripa a+b, rsv, adv | ||||||
| DA36251340 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 06.08.2024 | 3,291 |
| Contract object: achizitie teste rapide depistare covid + gripa tip a si b si rsv | ||||||
| DA35204787 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 07.03.2024 | 420 |
| Contract object: achizitie test rapid antigen, combinat, 5 in 1, covid-19, gripa a+b, rsv si adv, | ||||||
| DA31737711 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33141625-7 | 01.11.2022 | 10,500 |
| Contract object: test rapid covid 19 antigen(set de 5 bucati) | ||||||
- 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