| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40142930 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33696500-0 | 03.04.2026 | 600 |
| Contract object: 20 teste rapide antigen, 5 in 1, gripa a+b, covid-19, rsv si adv, flowflex, exsudat nazofaringian | ||||||
| DA40055225 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33696500-0 | 23.03.2026 | 200 |
| Contract object: 20 teste rapide antigen, 5 in 1, gripa a+b, covid-19, rsv si adv, flowflex, exsudat nazofaringian | ||||||
| DA39948089 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33124100-6 | 06.03.2026 | 300 |
| Contract object: pulsoximetru digital, dispozitiv medical, display oled, imdk c101a2 | ||||||
| DA39909687 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33696500-0 | 27.02.2026 | 500 |
| Contract object: test rapid antigen, streptococ beta-hemolitic de grup a, realy tech, exsudat din gat, uz profesional | ||||||
| DA39896339 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33696500-0 | 25.02.2026 | 200 |
| Contract object: 20 teste rapide antigen, 5 in 1, gripa a+b, covid-19, rsv si adv, flowflex, exsudat nazofaringian | ||||||
| DA39643499 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33696500-0 | 14.01.2026 | 200 |
| Contract object: 20 teste rapide antigen, 5 in 1, gripa a+b, covid-19, rsv si adv, flowflex, exsudat nazofaringian | ||||||
| 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 | ||||||
| DA39315112 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33140000-3 | 20.11.2025 | 500 |
| Contract object: est rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv | ||||||
| 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 | ||||||
| DA38833020 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33696500-0 | 10.09.2025 | 250 |
| Contract object: teste rapide streptococ beta hemolitic grup a | ||||||
| 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 | ||||||
| DA38389786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33140000-3 | 23.06.2025 | 224 |
| Contract object: test rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv, boson, exsudat nazofaringian | ||||||
| DA38066571 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33124100-6 | 09.05.2025 | 150 |
| Contract object: pulsoximetru digital | ||||||
| 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 | ||||||
| DA38058145 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 24455000-8 | 08.05.2025 | 824 |
| Contract object: achizitie dezinfectanti | ||||||
| DA37896425 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33140000-3 | 14.04.2025 | 250 |
| Contract object: test rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv | ||||||
| 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 | ||||||
| DA37564342 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33140000-3 | 27.02.2025 | 200 |
| Contract object: test rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv | ||||||
| DA37548629 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRO IT SERVICE SRL CUI: 15088982 | furnizare | 33696500-0 | 26.02.2025 | 5,000 |
| Contract object: test rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv, goldsite, exsudat nazofaringian | ||||||
| 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 | ||||||
- 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