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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
DA41226850 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 21.09.2026 3,600
Contract object: ligation sequencing kit v14 - contract cercetare nr. 81/2024
DA40884578 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 24.07.2026 1,210
Contract object: short fragment eliminator kit - contract cercetare nr. 81/2024
DA40884562 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 24.07.2026 5,000
Contract object: monarch hmw dna extraction kit for tissue - contract cercetare nr. 81/2024
DA40884092 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 24.07.2026 1,031
Contract object: blunt/ta ligase master mix - contract cercetare nr. 81/2024
DA40884043 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 24.07.2026 3,477
Contract object: nebnext quick ligation module - contract cercetare nr. 81/2024
DA40884013 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 24.07.2026 2,490
Contract object: nebnext ultra ii end repair/da-tailing - contract cercetare nr. 81/2024
DA40883977 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 24.07.2026 600
Contract object: flow cell wash kit - contract cercetare nr. 81/2024.
DA40883659 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 19520000-7 24.07.2026 20,787
Contract object: promethion flow cells packs - contract cercetare nr. 81/2024
DA33768965 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 03.08.2023 8,945
Contract object: amplisens hiv-monitor-frt pcr kit
DA33768992 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 03.08.2023 8,139
Contract object: amplisens hcv-monitor-frt
DA26762729 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696200-7 06.11.2020 2,400
Contract object: p53 - del(17p) deletion probe
DA25966531 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 14.07.2020 600
Contract object: fixogum, rubber cement, 125g
DA25966484 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696200-7 14.07.2020 1,400
Contract object: chromosome 8 alpha satellite probe red/green
DA25966395 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696200-7 14.07.2020 2,400
Contract object: del(20q)deletion probe
DA25372925 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696200-7 26.03.2020 2,728
Contract object: chromosome 8 alpha satellite probe red/green
DA25372511 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696200-7 26.03.2020 9,600
Contract object: del(20q)deletion probe
DA25372461 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696200-7 26.03.2020 7,200
Contract object: p53 deletion probe (del17p)
DA25372400 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696200-7 26.03.2020 2,400
Contract object: del(7q)deletion probe
DA25372286 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696200-7 26.03.2020 2,400
Contract object: del (5q) deletion probe
DA23585459 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BIOGENETIX SRL CUI: 15845119 furnizare 33696500-0 30.07.2019 10,032
Contract object: kit detectie gene rezistenta antibiotice (24 teste / kit)

20 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