| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40853766 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 800 |
| Contract object: service aparatura medicala microscoape nikon | ||||||
| DA40853731 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 34913000-0 | 24.07.2026 | 320 |
| Contract object: service aparatura medicala inlocuire mansete nibp reutilizabile | ||||||
| DA40853695 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 9,362 |
| Contract object: service aparatura medicala pachet loturi aparate terapie - fizioterapie ctr 439/30.04 | ||||||
| DA40852889 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 3,060 |
| Contract object: reparatie ecograf samsung hs 60 | ||||||
| DA40852865 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 1,310 |
| Contract object: reparatie monitor fetal | ||||||
| DA40852837 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 24.07.2026 | 4,152 |
| Contract object: service aparatura medicala ecograf | ||||||
| DA40375860 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 13.05.2026 | 900 |
| Contract object: reparatie hota hfv 1200 | ||||||
| DA40148275 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 07.04.2026 | 920 |
| Contract object: reparatie perfusor compact plus b braun | ||||||
| DA40114951 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 31.03.2026 | 2,990 |
| Contract object: reparatie masa chirurgicala ufsk 500 xle | ||||||
| DA40093316 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 31.03.2026 | 950 |
| Contract object: reparatie electrocardiograf nihon kohden | ||||||
| DA40000232 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50421000-2 | 16.03.2026 | 48,000 |
| Contract object: service aparatura medicala | ||||||
| DA39969992 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 10.03.2026 | 3,128 |
| Contract object: revizii tehnice cu buletine de verificare 5 loturi | ||||||
| DA39925102 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 06.03.2026 | 650 |
| Contract object: reparatie monitor functii vitale trionara | ||||||
| DA39943529 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 05.03.2026 | 910 |
| Contract object: reparatie monitor pacient nihon kohden | ||||||
| DA39890737 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | MEDICAL LUCHIAN SRL CUI: 2047450 | furnizare | 50420000-5 | 25.02.2026 | 24,923 |
| Contract object: 62 loturi service aparatura medicala | ||||||
| DA39809508 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 13.02.2026 | 1,490 |
| Contract object: reparatie ekg nihon kohden 2350 k | ||||||
| DA39798340 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 13.02.2026 | 1,920 |
| Contract object: reparatie 2 buc ekg nihon kohden cardiofax m | ||||||
| DA39830164 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 13.02.2026 | 798 |
| Contract object: reparatie autoclav raypa aes 110 | ||||||
| DA39710104 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 26.01.2026 | 4,100 |
| Contract object: servicii de revizie tehnica la 5 aparate si interventii la cerere | ||||||
| DA39678198 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 20.01.2026 | 630 |
| Contract object: reparatie ups statie monitorizare | ||||||
| DA39678215 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 20.01.2026 | 410 |
| Contract object: reparatie monitor pacient | ||||||
| DA39678967 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50800000-3 | 20.01.2026 | 892 |
| Contract object: reparatie monitor pacient comen star 8000 | ||||||
| DA39586461 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 22.12.2025 | 3,138 |
| Contract object: servicii reparare aparatura medicala cf. tranzactiei | ||||||
| DA39544827 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 15.12.2025 | 26,240 |
| Contract object: 23 loturi service aparatura medicala 4 luni | ||||||
| DA39469185 | COMUNA SABAOANI CUI: 2613800 | MEDICAL LUCHIAN SRL CUI: 2047450 | servicii | 50420000-5 | 09.12.2025 | 260 |
| Contract object: servicii de intretinere/verificare aparatura medicala pentru cabinet medical scolar | ||||||
- 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