| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39306369 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 33124100-6 | 17.11.2025 | 23,107 |
| Contract object: aparat pentru determinarea oxidului nitric fractionat in aerul respirat feno | ||||||
| DA38774056 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 33140000-3 | 01.09.2025 | 11,598 |
| Contract object: senzor teste feno 200 | ||||||
| DA38750928 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 33124100-6 | 27.08.2025 | 23,057 |
| Contract object: dispozitiv diagnostic si monitorizare astm | ||||||
| DA38735979 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 33124100-6 | 25.08.2025 | 11,509 |
| Contract object: dispozitiv testare feno | ||||||
| DA38411172 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 33124100-6 | 25.06.2025 | 23,197 |
| Contract object: senzor teste feno 200 | ||||||
| DA38144728 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 33124100-6 | 20.05.2025 | 21,000 |
| Contract object: dispozitiv testare feno | ||||||
| DA36562300 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 33124100-6 | 23.09.2024 | 53,220 |
| Contract object: dispozitiv testare feno cu 1500 teste incluse | ||||||
| DA35174605 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 39811200-2 | 08.03.2024 | 24,000 |
| Contract object: dispozitiv dezinfectie aer cu uv-c | ||||||
| DA32972951 | COMUNA JIANA CUI: 4426417 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18143000-3 | 12.04.2023 | 95,655 |
| Contract object: masca faciala tipul iir | ||||||
| DA32976739 | COMUNA JIANA CUI: 4426417 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 39811200-2 | 06.04.2023 | 187,600 |
| Contract object: kit filtrare aer cod mysmis 148636 | ||||||
| DA32259407 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 39811200-2 | 21.12.2022 | 207,500 |
| Contract object: furnizare robot si purificator | ||||||
| DA32014425 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18143000-3 | 29.11.2022 | 2,208 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA31948854 | COMUNA VEDEA CUI: 6826851 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 39811200-2 | 22.11.2022 | 239,800 |
| Contract object: achizitia de echipamente: robot dezinfectie automatizat si purificator aer [poim mysmis 149712] | ||||||
| DA31867926 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18143000-3 | 14.11.2022 | 10,947 |
| Contract object: achizitie masti + capeline | ||||||
| DA31805800 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 39811200-2 | 04.11.2022 | 255,200 |
| Contract object: achizitie de echipamente: robot dezinfectie automatizat si purificator aer | ||||||
| DA31480971 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 39811200-2 | 28.09.2022 | 88,000 |
| Contract object: achizitie de echipamente: purificator aer | ||||||
| DA31424341 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 39811200-2 | 23.09.2022 | 110,000 |
| Contract object: pachet produse - adv1302086/06.07.2022 | ||||||
| DA31288304 | COMUNA ZAMBREASCA CUI: 6826860 | AXIOMA MEDICAL SRL CUI: 43152371 | servicii | 39811200-2 | 01.09.2022 | 44,000 |
| Contract object: descriere: pachet dispozitive de dezinfectie si purificare [poim mysmis 14981 | ||||||
| DA30472994 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18143000-3 | 28.04.2022 | 600 |
| Contract object: spital smeeni - achizitie echipament protectie | ||||||
| DA30163521 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18143000-3 | 21.03.2022 | 600 |
| Contract object: botosei polietilena pentru dispenser | ||||||
| DA29839787 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18143000-3 | 28.01.2022 | 400 |
| Contract object: botosei polietilena pentru dispenser | ||||||
| DA29347497 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18318300-4 | 23.11.2021 | 18,750 |
| Contract object: pijamale unica folosinta | ||||||
| DA29308257 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18143000-3 | 18.11.2021 | 3,632 |
| Contract object: combinezon unica folosinta 40gr | ||||||
| DA29218856 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 35113000-9 | 15.11.2021 | 7,315 |
| Contract object: achizitie combinezoane de unica folosinta pentru protectie covid | ||||||
| DA29256512 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AXIOMA MEDICAL SRL CUI: 43152371 | furnizare | 18318300-4 | 12.11.2021 | 18,750 |
| Contract object: pijamale unica folosinta | ||||||
- 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