| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261963 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | furnizare | 33157810-6 | 25.09.2026 | 3,180 |
| Contract object: servicii de mentenanta tehnica functionala, calibrare si verificare rampa gaze medicale | ||||||
| DA41260266 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 24.09.2026 | 270,000 |
| Contract object: consultanta achizitii publice pt contracte de executie sau proiectare si executie lucrari spitale | ||||||
| DA41239578 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 23.09.2026 | 53,994 |
| Contract object: set cabluri drager,spo2,mansete,furtun siliconic,regulator vacuum aspiratie | ||||||
| DA41237203 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33140000-3 | 23.09.2026 | 5,220 |
| Contract object: senzor de oxigen mainstream original drager 6850645 | ||||||
| DA41237283 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33140000-3 | 23.09.2026 | 2,016 |
| Contract object: capcana de apa drager infinity waterlock2 - se comanda multiplu de 12 bucati | ||||||
| DA41237347 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31711400-7 | 23.09.2026 | 222 |
| Contract object: furtune esantionare - cod nou, inlocuitor 8290286 | ||||||
| DA41237648 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33140000-3 | 23.09.2026 | 456 |
| Contract object: filtru bacterian tip palariuta pentru monitor scio 8402868 | ||||||
| DA41232135 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ROPHARMA SA CUI: 1962437 | furnizare | 33631100-3 | 22.09.2026 | 5,497 |
| Contract object: ecalta 100mg pulb.pt.conc.pt.sol.perf.1fl.x 30ml (anidulafunginum) | ||||||
| DA41221391 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DRMAX SRL CUI: 9378655 | furnizare | 33614000-7 | 22.09.2026 | 10 |
| Contract object: hepiflor saccharomyces b. ct*10 caps | ||||||
| DA41221456 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 22.09.2026 | 225 |
| Contract object: fortifikat maxx protekt 1200mg ct*30 cpr | ||||||
| DA41221364 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33651100-9 | 21.09.2026 | 2,700 |
| Contract object: vancomicina rompharm 1000 mg pulb. pt. sol. perf (vancomycinum) x 1 flacon | ||||||
| DA41217379 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | FARMEXIM SA CUI: 335278 | furnizare | 33651100-9 | 18.09.2026 | 4,339 |
| Contract object: vancomicina atb 1000mg pulb pt sol perf x 10 fl (vancomycinum) | ||||||
| DA41203745 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423200-3 | 18.09.2026 | 859 |
| Contract object: scara din aluminiu multifunctionala dubla 3 trei tronsoane 3x11 3 x 11 trepte h max 7.69 m | ||||||
| DA41203597 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | HELLIMED SRL CUI: 4885207 | furnizare | 33171210-4 | 18.09.2026 | 7,150 |
| Contract object: masca cpap/ niv/ hfot hans rudolph reutilizabila | ||||||
| DA41205308 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 17.09.2026 | 28,476 |
| Contract object: placa de baza basic bord mk31412 | ||||||
| DA41206729 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | HELLIMED SRL CUI: 4885207 | furnizare | 34913000-0 | 17.09.2026 | 3,600 |
| Contract object: sursa de alimentare pentru truscan | ||||||
| DA41204343 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33172000-6 | 17.09.2026 | 13,500 |
| Contract object: circuit de anestezie bilumen | ||||||
| DA41203003 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 17.09.2026 | 2,100 |
| Contract object: pansament cu hidrocoloid 12*18 cm | ||||||
| DA41203039 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 17.09.2026 | 1,110 |
| Contract object: pansament superabsorbant cu interfata din silicon si margini autoadezive | ||||||
| DA41203063 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141110-4 | 17.09.2026 | 242 |
| Contract object: pansament steril impregnat cu unguent neutru si argint, 10 x 10 cm | ||||||
| DA41203086 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33141112-8 | 17.09.2026 | 194 |
| Contract object: plasture steril pentru fixare cu corp absorbant, 20 x 10 cm | ||||||
| DA41204241 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141220-8 | 17.09.2026 | 750 |
| Contract object: canula nazala hfot - high flow | ||||||
| DA41204271 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141850-3 | 17.09.2026 | 4,032 |
| Contract object: kit igiena orala/ bucala antiseptic cu chg (digluconat de clorhexidina) | ||||||
| DA41204307 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141641-5 | 17.09.2026 | 552 |
| Contract object: bujie intubatie dificila cu lumen de ventilatie | ||||||
| DA41202904 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 17.09.2026 | 900 |
| Contract object: hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
- 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