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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
DA41246204 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 33793000-5 23.09.2026 2,243
Contract object: sticla alba cu dop rodat de 125 ml;sticla alba cu dop rodat de 250 ml
DA38582424 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 23.07.2025 890
Contract object: pipetor electronic
DA34150359 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 33793000-5 03.10.2023 10,376
Contract object: pahar berzelius 1000 ml, forma joasa
DA31016987 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38437110-1 14.07.2022 5,628
Contract object: varfuri pipete gilson 200 ul,tuburi eppendorf de 1,5 ml
DA30992673 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 33793000-5 11.07.2022 3,139
Contract object: pahar erlenmeyer pentru alcool amilic,cartus soxhlet 33x80 mm,tuburi eppendorf de 0,5 ml
DA28666726 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 01.09.2021 310
Contract object: sita din inox, 100x52 mm, marime ochiuri: 180 m
DA28623533 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 33140000-3 25.08.2021 722
Contract object: tuburi eppendorf de 0,5 ml,palnie de separare 2000 ml cu robinet din teflon
DA28538111 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 44618320-4 10.08.2021 563
Contract object: termometru frigider -35 +35 grade c,bagheta agitare 150x5-6 mm
DA25977983 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 16.07.2020 790
Contract object: cuptor microunde 31 litri
DA25969418 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 16.07.2020 147
Contract object: tuburi eppendorf de 0,5,palnie de filtrare cu diametrul de 150 mm
DA25958808 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 13.07.2020 5,804
Contract object: tuburi eppendorf de 1,5 ml
DA24412932 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 15994200-4 18.11.2019 540
Contract object: cartus extractie soxhlet
DA23889213 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 31711140-6 18.09.2019 5,444
Contract object: electrod pentru ph-metrul mp225
DA20454269 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 25.05.2018 1,720
Contract object: tuburi eppendorf 0.2 ml, dop celuloza pentru flacon erlenmeyer
DA20454168 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 25.05.2018 854
Contract object: perii pentru curatat eprubete, hartie de filtru, baloane cotate, creuzet conic, eprubete sticla
DA20453896 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 25.05.2018 1,445
Contract object: dopuri pentru eprubete, din celuloza, electrod ph, cartus soxhlet

16 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