| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291855 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 29.09.2026 | 2,600 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4(butelie gaz determinare dlco) | ||||||
| DA41219777 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 21.09.2026 | 5,300 |
| Contract object: lampa fotometru ilab 600/650 | ||||||
| DA41189573 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 16.09.2026 | 12,940 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4 | ||||||
| DA41188991 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 16.09.2026 | 10,400 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4 | ||||||
| DA41187349 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | NEOTECH SRL CUI: 14486378 | furnizare | 33124130-5 | 15.09.2026 | 5,080 |
| Contract object: filtre antibacteriene cosmed | ||||||
| DA41181104 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 15.09.2026 | 520 |
| Contract object: reactivi | ||||||
| DA41165898 | SPITALUL ORASENESC TURCENI CUI: 7530616 | NEOTECH SRL CUI: 14486378 | furnizare | 33696200-7 | 11.09.2026 | 2,360 |
| Contract object: achizitie control hematologie 5diff | ||||||
| DA41142455 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 09.09.2026 | 2,600 |
| Contract object: achizitie amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4-comanda ferma! | ||||||
| DA41129555 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | NEOTECH SRL CUI: 14486378 | servicii | 34913000-0 | 09.09.2026 | 22,352 |
| Contract object: quark pft+bb+mr valve board | ||||||
| DA41126560 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 07.09.2026 | 1,250 |
| Contract object: motor pas cu pas 220v 4w | ||||||
| DA41048154 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 25.08.2026 | 2,600 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4 | ||||||
| DA41000291 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 17.08.2026 | 2,600 |
| Contract object: filtru permapure pentru dlco- explorari functionale | ||||||
| DA40979919 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 13.08.2026 | 5,200 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4 | ||||||
| DA40971944 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 11.08.2026 | 5,200 |
| Contract object: achizitie amestec gazos | ||||||
| DA40969903 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 11.08.2026 | 2,600 |
| Contract object: achizitie amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4-comanda ferma! | ||||||
| DA40966915 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 10.08.2026 | 21,593 |
| Contract object: piese immulite 2000 | ||||||
| DA40966841 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 10.08.2026 | 3,150 |
| Contract object: waste vacuum pump rd1s | ||||||
| DA40936837 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | NEOTECH SRL CUI: 14486378 | furnizare | 33696500-0 | 04.08.2026 | 540 |
| Contract object: stripuri urina urit 14g | ||||||
| DA40913219 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 03.08.2026 | 4,820 |
| Contract object: disc cuve reactie ilab 600/650/oring seringa | ||||||
| DA40901383 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 29.07.2026 | 1,370 |
| Contract object: baterie fara intretinere (agm) 12v/8ah victron energy | ||||||
| DA40900857 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 29.07.2026 | 3,870 |
| Contract object: consumabile spirometru | ||||||
| DA40885104 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 34913000-0 | 27.07.2026 | 10,600 |
| Contract object: lampa fotometru ilab 600/650 | ||||||
| DA40824688 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | furnizare | 33140000-3 | 17.07.2026 | 4,470 |
| Contract object: sonda us 4cm | ||||||
| DA40829418 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | NEOTECH SRL CUI: 14486378 | servicii | 50421000-2 | 17.07.2026 | 1,700 |
| Contract object: reparatie aparat ice-ct | ||||||
| DA40807801 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 16.07.2026 | 7,800 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co, 0.3% ch4 (pneumo) | ||||||
- 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