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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
DA41259082 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 38434000-6 24.09.2026 17,232
Contract object: sistem fibra
DA40636163 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 NANO BIO MEDICAL SRL CUI: 25228145 furnizare 38434000-6 16.06.2026 19,149
Contract object: analizor feno ubreath ba200+ kit consumabile
DA39705859 APAVITAL SA CUI: 1959768 HACH LANGE SRL CUI: 17610720 furnizare 38434000-6 26.01.2026 24,360
Contract object: pachet (20 buc) 8499300 hach lange free chlorine chemkey reagents
DA39499072 APAVITAL SA CUI: 1959768 ENVIROTRONIC SRL CUI: 21898177 furnizare 38434000-6 10.12.2025 135,958
Contract object: analizoare portabile biogaz
DA39001092 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 LABORATORIUM SRL CUI: 21897589 furnizare 38434000-6 02.10.2025 238,007
Contract object: analizor termogravimetric
DA38179173 APAVITAL SA CUI: 1959768 HACH LANGE SRL CUI: 17610720 furnizare 38434000-6 23.05.2025 6,090
Contract object: pachet (5 buc) 8499300 hach lange free chlorine chemkey reagents (qty 300)
DA38083516 APAVITAL SA CUI: 1959768 ENVIROTRONIC SRL CUI: 21898177 furnizare 38434000-6 12.05.2025 31,399
Contract object: analizor clor chlorine 3017m
DA38023235 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SARTOROM IMPEX SRL CUI: 378562 furnizare 38434000-6 06.05.2025 1,400
Contract object: set creuzete si capace din al
DA37239483 APAVITAL SA CUI: 1959768 ENVIROTRONIC SRL CUI: 21898177 furnizare 38434000-6 20.12.2024 4,920
Contract object: display
DA36911043 APAVITAL SA CUI: 1959768 BLUENOTE COMMUNICATIONS SA CUI: 15146404 furnizare 38434000-6 13.11.2024 9,500
Contract object: analizor retea
DA36773628 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 MED TEHNICA SRL CUI: 29837639 furnizare 38434000-6 23.10.2024 217
Contract object: cantar corporal omron
DA35702737 APAVITAL SA CUI: 1959768 ENVIROTRONIC SRL CUI: 21898177 furnizare 38434000-6 14.05.2024 130,706
Contract object: analizor amoniu
DA33231997 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 LIAMED SRL CUI: 10188824 furnizare 38434000-6 11.05.2023 20,000
Contract object: aparat de bioimpedanta
DA32984784 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38434000-6 06.04.2023 124,900
Contract object: cfx opus 96 real-time pcr instrument
DA32685243 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SARTOROM IMPEX SRL CUI: 378562 furnizare 38434000-6 01.03.2023 2,800
Contract object: creuzete dsc-sim
DA31637702 APAVITAL SA CUI: 1959768 ENVIROTRONIC SRL CUI: 21898177 furnizare 38434000-6 17.10.2022 1,977
Contract object: lot accesorii analizor micromac
DA31113356 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 NITECH SRL CUI: 13890865 furnizare 38434000-6 02.08.2022 1,370
Contract object: analizor portabil de calitate a aerului
DA30610826 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 SOLANTIS LABORATORY SRL CUI: 43133574 furnizare 38434000-6 17.05.2022 2,448
Contract object: analizor portabil pentru analiza nitrati
DA30245676 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 OF SYSTEMS SRL CUI: 2595258 furnizare 38434000-6 28.03.2022 20,366
Contract object: analizor de umiditate model hc103
DA30202141 APAVITAL SA CUI: 1959768 ENVIROTRONIC SRL CUI: 21898177 furnizare 38434000-6 21.03.2022 20,921
Contract object: analizor clor liber, reactivi
DA29192143 UNIVERSITATEA APOLLONIA CUI: 26203254 LABORATORIUM SRL CUI: 21897589 furnizare 38434000-6 05.11.2021 158,190
Contract object: analizor de textura ta.xtplusc 650h
DA29192203 UNIVERSITATEA APOLLONIA CUI: 26203254 LABORATORIUM SRL CUI: 21897589 furnizare 38434000-6 05.11.2021 8,000
Contract object: modul pentru analizor de textura
DA29160125 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ROMTEK ELECTRONICS SRL CUI: 10274437 furnizare 38434000-6 02.11.2021 122,290
Contract object: ad echipamente si accesorii de laborator -ac- lotul 8
DA29160011 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ROMTEK ELECTRONICS SRL CUI: 10274437 furnizare 38434000-6 02.11.2021 115,880
Contract object: ad echipamente si accesorii de laborator -ac- lotul 7
DA29082659 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 RONEXPRIM SRL CUI: 1594351 furnizare 38434000-6 25.10.2021 134,330
Contract object: analizor pt. determinarea proprietatilor de suprafata ale materialelor

25 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