Skip to content

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
DA41270158 APA TARNAVEI MARI SA CUI: 19502679 ENDRESS HAUSER ROMANIA SRL CUI: 433934 furnizare 38424000-3 28.09.2026 11,376
Contract object: seau dumbraveni-mas debit by-pass conform oferta e+h 2045526581
DA41243615 APA TARNAVEI MARI SA CUI: 19502679 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 38421100-3 23.09.2026 1,060
Contract object: contor apa rece flodis dn 25 mm, echipat cu modul radio cyble anyqenhanced
DA41162069 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 TI NET SRL CUI: 16202243 furnizare 38431200-7 16.09.2026 138
Contract object: detector fum
DA41174925 UNITATEA MILITARA 02460 CUI: 4406096 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38437000-7 15.09.2026 1,450
Contract object: varfuri si eprubete dilutie 5 ml
DA41129443 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 38437110-1 08.09.2026 1,680
Contract object: filter tip pp, premium surface, 0,1-10l, super slim, transparent, moulded rings, np premium
DA41121839 UNITATEA MILITARA NR01810 CUI: 24909300 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 38414000-0 08.09.2026 968
Contract object: termohigrometru analogic de precizie 10 la 99 % tfa dostmann 45.2020
DA41084938 SPITALUL ORASENESC AGNITA CUI: 4241176 EPRUBETA FARM SRL CUI: 11171693 furnizare 38412000-6 02.09.2026 261
Contract object: materiale sanitare
DA41065151 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 CROMATEC SRL CUI: 50659017 furnizare 38433000-9 27.08.2026 10,412
Contract object: pachet consumabile si accesorii pentru spectometru pinaacle 900t
DA41061564 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MEDICAL CORP SRL CUI: 10770287 furnizare 38412000-6 27.08.2026 600
Contract object: termometru digital flexibil
DA41037942 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 24.08.2026 112
Contract object: varfuri albastre 200-1000 ul, tip eppendorf cu guleras / varfuri pipete tip eppendorf -
DA40983712 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ZETMAN KRAFT SRL CUI: 33028695 furnizare 38412000-6 13.08.2026 452
Contract object: termohigrometru digital cu sonda externa - etalonat
DA40982577 APA TARNAVEI MARI SA CUI: 19502679 ROM TECH SRL CUI: 8944055 furnizare 38416000-4 12.08.2026 1,205
Contract object: electrod ph sentix 41
DA40962507 APA CANAL SIBIU SA CUI: 2684940 DRIATHELI GROUP SRL CUI: 26209397 furnizare 38421110-6 10.08.2026 1,297
Contract object: debitmetru catfi20 3/4 4i/l rg
DA40947212 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 furnizare 38421000-2 06.08.2026 9,960
Contract object: debitmetru oxigen medical cu gat scurt 9/16 cupla din -in stoc
DA40946401 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 furnizare 38421110-6 06.08.2026 19,250
Contract object: conector din plastic diss pentru debitmetru oxigen
DA40937256 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 furnizare 38433000-9 04.08.2026 18,542
Contract object: pachet consumabile si accesorii pentru spectometru zeenit 700p
DA40921813 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 38420000-5 04.08.2026 400
Contract object: geam indicator nivel
DA40898769 APA CANAL SIBIU SA CUI: 2684940 AUTO SCHUNN SRL CUI: 6336590 furnizare 38422000-9 28.07.2026 967
Contract object: level sensor
DA40891607 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 38434500-1 28.07.2026 36,630
Contract object: analizor sudoare
DA40893024 APA TARNAVEI MARI SA CUI: 19502679 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 38421100-3 28.07.2026 3,390
Contract object: contor apa rece flostar monojet dn 65mm + cyble anyquest enhanced
DA40888225 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 VETRO DESIGN SRL CUI: 8409931 furnizare 38437110-1 27.07.2026 2,957
Contract object: pipeta automata 8 canale accumax
DA40883295 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 INFORMATIONAL SRL CUI: 46975402 furnizare 38412000-6 24.07.2026 2,709
Contract object: termometru digital gima, cu varf flexibil si water proof, 10 secunde - in stoc
DA40855823 REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 DAVEXIM SRL CUI: 16454062 furnizare 38410000-2 22.07.2026 15,700
Contract object: echipamente pentru masurare
DA40844765 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 SAT AN SRL CUI: 5279667 furnizare 38436310-6 21.07.2026 355
Contract object: ldk plita built-in 2vbk vitroceramica
DA40852982 APA TARNAVEI MARI SA CUI: 19502679 RECONDI SRL CUI: 4256606 furnizare 38425100-1 20.07.2026 1,441
Contract object: manometre

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