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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38407608 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 33696500-0 25.06.2025 72,315
Contract object: kituri si consumabile secventiere de noua generatie (ngs)
DA35923188 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 33696500-0 11.06.2024 8,823
Contract object: ion library tqmn quantitation kit
DA35774092 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 33696500-0 23.05.2024 53,900
Contract object: cip-uri si reactivi ngs
DA34437483 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 servicii 98390000-3 06.11.2023 25,397
Contract object: servicii training ngs
DA31771402 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 31712354-6 01.11.2022 53,875
Contract object: 31712354-6 cipuri de tranzistori
DA31694782 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 33696500-0 21.10.2022 127,445
Contract object: pachet resctivi secventiere
DA31694669 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 31712354-6 21.10.2022 31,828
Contract object: achizitie cipuri secventiere
DA30425026 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 33696500-0 19.04.2022 28,027
Contract object: achizitie reactivi ngs
DA26248372 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 33694000-1 02.09.2020 104,577
Contract object: agenti diagnostic
DA26248152 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 24900000-3 02.09.2020 29,801
Contract object: produse chimice fine si produse chimice variate
DA26244477 ONCO TEAM DIAGNOSTIC SRL CUI: 31128000 ANTISEL RO SRL CUI: 27040635 furnizare 31712354-6 02.09.2020 105,700
Contract object: cipuri de tranzistori

11 results on this page

Rows per page: 25 50 100
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

Open data and API