| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270669 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ALERGOMED SRL CUI: 15163391 | furnizare | 38432100-3 | 28.09.2026 | 13,696 |
| Contract object: aparat masurare feno necesar cabinetului de pneumologie | ||||||
| DA41216697 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 18.09.2026 | 15,836 |
| Contract object: niox vero test kit 300 - 1.2.11 | ||||||
| DA40803228 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 13.07.2026 | 8,110 |
| Contract object: niox vero test kit 100 fara filtre (ambulatoriu) | ||||||
| DA40630964 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALERGOMED SRL CUI: 15163391 | furnizare | 33124130-5 | 16.06.2026 | 9,951 |
| Contract object: niox vero test kit 100 | ||||||
| DA40622050 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 16.06.2026 | 9,500 |
| Contract object: niox vero test kit 100 pr int 1,2,1,1 | ||||||
| DA39877945 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 24.02.2026 | 9,242 |
| Contract object: niox vero test kit 100 | ||||||
| DA39433885 | UM 0521 BUCURESTI CUI: 8372077 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 04.12.2025 | 15,666 |
| Contract object: niox vero test kit 300 (300 senzori+300 filtre) | ||||||
| DA37931049 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 16.04.2025 | 26,750 |
| Contract object: niox vero starter kit 300interventia 1.2.1.1 astm bronsic | ||||||
| DA37739679 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALERGOMED SRL CUI: 15163391 | furnizare | 33124130-5 | 26.03.2025 | 3,290 |
| Contract object: niox vero kit nazal adulti | ||||||
| DA37739271 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALERGOMED SRL CUI: 15163391 | furnizare | 33124130-5 | 26.03.2025 | 14,838 |
| Contract object: niox vero test kit 300 | ||||||
| DA37709942 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 20.03.2025 | 18,713 |
| Contract object: niox vero: nasal kit + test kit 300 (pneumo) | ||||||
| DA37354006 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 23.01.2025 | 9,242 |
| Contract object: niox vero test kit 100 | ||||||
| DA36394566 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALERGOMED SRL CUI: 15163391 | furnizare | 38432100-3 | 29.08.2024 | 16,807 |
| Contract object: achizitie aparat masurare feno | ||||||
| DA36370837 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 29.08.2024 | 9,242 |
| Contract object: niox vero test kit 100 program int 1.2.2.1 | ||||||
| DA35762947 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 22.05.2024 | 12,884 |
| Contract object: niox vero / pr 1.2.1.1 astm bronsic | ||||||
| DA35747216 | UNITATEA MILITARA UM02489 CUI: 3346980 | ALERGOMED SRL CUI: 15163391 | furnizare | 35125100-7 | 21.05.2024 | 15,075 |
| Contract object: niox vero test kit 300 | ||||||
| DA35394792 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALERGOMED SRL CUI: 15163391 | furnizare | 33124130-5 | 01.04.2024 | 9,150 |
| Contract object: niox vero test kit 100 | ||||||
| DA34514374 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 17.11.2023 | 9,150 |
| Contract object: niox vero test kit 100 | ||||||
| DA34087257 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 26.09.2023 | 9,150 |
| Contract object: niox vero test kit 100 | ||||||
| DA33799653 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALERGOMED SRL CUI: 15163391 | furnizare | 33157400-9 | 09.08.2023 | 26,750 |
| Contract object: aparat masurare oxid nitric | ||||||
| DA33452947 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 14.06.2023 | 8,400 |
| Contract object: niox vero test kit 100 | ||||||
| DA32849673 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 22.03.2023 | 8,400 |
| Contract object: niox vero test kit 100 | ||||||
| DA31897415 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ALERGOMED SRL CUI: 15163391 | furnizare | 38432100-3 | 16.11.2022 | 20,900 |
| Contract object: aparat noninvaziv pentru masurarea oxidului nitric in aerul expirat (feno) cu kit senzori pentru tes | ||||||
| DA31766687 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ALERGOMED SRL CUI: 15163391 | furnizare | 30237475-9 | 02.11.2022 | 8,400 |
| Contract object: niox vero test kit 100 | ||||||
| DA31693337 | UNITATEA MILITARA UM02489 CUI: 3346980 | ALERGOMED SRL CUI: 15163391 | furnizare | 38432100-3 | 24.10.2022 | 26,890 |
| Contract object: analizor masurare oxid nitric fractional conform adv1321733 | ||||||
- 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