| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277973 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | servicii | 50430000-8 | 29.09.2026 | 20,000 |
| Contract object: prestari servicii de mentenanta si service de laborator | ||||||
| DA41278213 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696200-7 | 28.09.2026 | 1,812 |
| Contract object: kit de electroforeza proteinelor 200 teste sisteme automate | ||||||
| DA41251411 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696200-7 | 23.09.2026 | 1,200 |
| Contract object: kit de electroforeza proteinelor 100 teste sisteme automate | ||||||
| DA41223537 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33141625-7 | 21.09.2026 | 4,500 |
| Contract object: recativi getein 1100 | ||||||
| DA41215233 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33694000-1 | 18.09.2026 | 2,500 |
| Contract object: kit pentru pct - procalcitonina getein: 1100/ 1160/ 1180 | ||||||
| DA41205370 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 17.09.2026 | 6,400 |
| Contract object: diversi reactivi | ||||||
| DA41198675 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 38436000-0 | 16.09.2026 | 28,400 |
| Contract object: agitator trombocite pentru 5-10 pungi | ||||||
| DA41184219 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 15.09.2026 | 9,040 |
| Contract object: achizitie reactivi necesari ionograma i-smart 500pro | ||||||
| DA41171779 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 14.09.2026 | 1,756 |
| Contract object: trigliceride; colesterol; gamma gt; acid uric r1; uree uv r1 | ||||||
| DA41166014 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696500-0 | 14.09.2026 | 785 |
| Contract object: caseta de ioni na/k/cl 50 teste i-smart 30 pro | ||||||
| DA41165992 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696500-0 | 14.09.2026 | 2,492 |
| Contract object: reactivi pentru analizor bt1500 | ||||||
| DA41151540 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696200-7 | 10.09.2026 | 680 |
| Contract object: control electroforeza patologic/normal | ||||||
| DA41110104 | SPITALUL ORASENESC SRL CUI: 25040361 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 08.09.2026 | 2,180 |
| Contract object: caseta de ioni 200 teste na/k/cl/ca pentru analizorul i-smart 30pro | ||||||
| DA41126835 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 08.09.2026 | 3,400 |
| Contract object: set control ioni pe 3 nivele compatibil cu i-smart 30 pro | ||||||
| DA41102632 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 03.09.2026 | 5,100 |
| Contract object: caseta de ioni 200 teste na/k/cl compatibila cu i-smart 30 pro | ||||||
| DA41077916 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696500-0 | 31.08.2026 | 600 |
| Contract object: sange de control analizoare hematologie 5-diff | ||||||
| DA41077932 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696500-0 | 31.08.2026 | 785 |
| Contract object: caseta de ioni na/k/cl 50 teste i-smart 30 pro | ||||||
| DA41056806 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33141625-7 | 27.08.2026 | 5,000 |
| Contract object: caseta de gaze sanguine 50 teste i-smartcare 10 | ||||||
| DA41057196 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33141310-6 | 27.08.2026 | 300 |
| Contract object: seringi heparinate pentru recoltare probe de gaze sanguine | ||||||
| DA41057587 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33141630-5 | 27.08.2026 | 200 |
| Contract object: filtru cheag i-smart care 10 | ||||||
| DA41043218 | SPITALUL ORASENESC SRL CUI: 25040361 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 25.08.2026 | 1,490 |
| Contract object: set control ioni pe 3 nivele compatibil cu i-smart 30 pro | ||||||
| DA41032359 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33141625-7 | 24.08.2026 | 3,600 |
| Contract object: bandelete testare pt si aptt compatibile cu cl1000 | ||||||
| DA41035650 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 24.08.2026 | 5,100 |
| Contract object: caseta de ioni 200 teste na/k/cl compatibila cu i-smart 30 pro | ||||||
| DA41025503 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696500-0 | 21.08.2026 | 785 |
| Contract object: caseta de ioni na/k/cl 50 teste i-smart 30 pro | ||||||
| DA41025531 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696500-0 | 21.08.2026 | 1,490 |
| Contract object: reactivi pentru analizor hematologie abacus5 | ||||||
- 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