| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280264 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 28.09.2026 | 11,740 |
| Contract object: reactivi pentru analizor automat de coagulare syscan ci120/300 | ||||||
| DA41280066 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141000-0 | 28.09.2026 | 6,330 |
| Contract object: reactivi si consumabile pentru analizor automat de hematologie dh800 | ||||||
| DA41083919 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696300-8 | 01.09.2026 | 19,950 |
| Contract object: reactivi pentru analizor automat de coagulare syscan ci120/300 | ||||||
| DA41084107 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33694000-1 | 01.09.2026 | 5,202 |
| Contract object: reactivi si consumabile pentru analizor automat de hematologie dh800 | ||||||
| DA40969643 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 11.08.2026 | 2,400 |
| Contract object: plasma control patologic10x1ml | ||||||
| DA40969658 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 11.08.2026 | 2,400 |
| Contract object: plasma control normal 10x1ml | ||||||
| DA40880408 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 24.07.2026 | 19,470 |
| Contract object: reactivi pentru analizor automat de coagulare syscan ci120/300 | ||||||
| DA40880680 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33124130-5 | 24.07.2026 | 13,880 |
| Contract object: reactivi si consumabile pentru analizor automat de hematologie dh800 | ||||||
| DA40825100 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696200-7 | 16.07.2026 | 1,500 |
| Contract object: cuve reactie syscan ci120/300 | ||||||
| DA40825191 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696200-7 | 16.07.2026 | 800 |
| Contract object: clauss fibrinogen thrombin reagent 10x2ml | ||||||
| DA40825253 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696500-0 | 16.07.2026 | 800 |
| Contract object: plasma control patologic10x1ml | ||||||
| DA40825281 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696500-0 | 16.07.2026 | 800 |
| Contract object: plasma control normal 10x1ml | ||||||
| DA40825494 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696500-0 | 16.07.2026 | 2,000 |
| Contract object: kit d-dimer 150 teste | ||||||
| DA40825556 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696500-0 | 16.07.2026 | 800 |
| Contract object: control patologic d-dimer | ||||||
| DA40825524 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696500-0 | 16.07.2026 | 800 |
| Contract object: control normal d-dimer | ||||||
| DA40820339 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696500-0 | 14.07.2026 | 13,450 |
| Contract object: reactivi pentru analizor automat de hematologie dh800 | ||||||
| DA40820542 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 14.07.2026 | 9,620 |
| Contract object: reactivi pentru analizor automat de coagulare syscan ci120/300 | ||||||
| DA40810644 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696200-7 | 14.07.2026 | 2,080 |
| Contract object: clauss fibrinogen thrombin reagent 10x2ml | ||||||
| DA40556100 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 05.06.2026 | 13,510 |
| Contract object: reactivi pentru analizor automat de coagulare syscan ci120/300 | ||||||
| DA40555790 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33696500-0 | 05.06.2026 | 8,680 |
| Contract object: reactivi pentru analizor automat de hematologie dh800 | ||||||
| DA40478297 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33140000-3 | 26.05.2026 | 800 |
| Contract object: cupe hitachi | ||||||
| DA40464004 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 26.05.2026 | 1,260 |
| Contract object: solutie curatare syscan ci120/300 | ||||||
| DA40464027 | SPITALUL ORAS TGBUJOR CUI: 3346913 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33141624-0 | 26.05.2026 | 3,200 |
| Contract object: cuve reactie syscan ci120/300 | ||||||
| DA40284462 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33694000-1 | 30.04.2026 | 15,240 |
| Contract object: reactivi pentru analizor automat de hematologie dh800 | ||||||
| DA40284729 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SYSMED TECHNICS SRL CUI: 22633607 | furnizare | 33694000-1 | 30.04.2026 | 16,240 |
| Contract object: reactivi pentru analizor automat de coagulare syscan ci120/300 | ||||||
- 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