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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302118 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 NITECH SRL CUI: 13890865 furnizare 38436200-2 30.09.2026 75,930
rotavapor cu condensare vertical
DA41285674 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 EON ASIST COMPLET SA CUI: 32602667 furnizare 38431000-5 29.09.2026 810
echipament protectie +montare ansamblu
DA41275459 TERMOFICARE ORADEA SA CUI: 31952982 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 28.09.2026 3,480
contor de apa rece tip iperl dn 25 mm
DA41275377 TERMOFICARE ORADEA SA CUI: 31952982 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 28.09.2026 8,120
contor apa rece iperl dn 20 mm
DA41268198 SPITALUL ORASENESC INEU CUI: 3519062 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437100-8 25.09.2026 257
pipete automate/ pipeta automata 100-1000 ui
DA41262179 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 ELECTROVAL-SOUND SRL CUI: 14365554 servicii 38421100-3 24.09.2026 350
revizie si verificare metrologica pentru contor de apa calda cu dn 65mm
DA41249619 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 EVOREVO SRL CUI: 32761476 furnizare 38425100-1 24.09.2026 1,800
reductor presiune oxigen cu debitmetru model mediselect ii, iesiri 9/16 si cupla rapida din
DA41249696 SPITALUL ORASENESC ALESD CUI: 4348890 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 24.09.2026 90
pipeta pasteur - pipete pasteur 3ml sterile masterlab / top quality super pret
DA41242829 APA CANAL NORD VEST SA CUI: 27221372 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 23.09.2026 2,159
contor apa rece meistream dn50 l200 mm
DA41233775 APA CANAL NORD VEST SA CUI: 27221372 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 22.09.2026 5,501
contor apa rece 420 pc q3 4 dn 20 si racord contor apa rece dn 20
DA41220613 SPITALUL MUNICIPAL SALONTA CUI: 4287947 RAITMAN A&B SRL CUI: 42742714 furnizare 38412000-6 21.09.2026 164
termometru microlife nc 200
DA41218776 SERVICIUL APA - CANAL DOBRESTI CUI: 54439928 EUROAUTO SRL CUI: 7938365 furnizare 38421100-3 18.09.2026 6,885
contoare apa
DA41208574 SPITALUL MUNICIPAL SALONTA CUI: 4287947 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 17.09.2026 15
varfuri galbene 0-200 ul, tip eppendorf cu guleras / varfuri pipete eppendorf - livrare 24 h
DA41208548 SPITALUL MUNICIPAL SALONTA CUI: 4287947 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437000-7 17.09.2026 332
pipeta monocanal cu volum variabil dlab micropette plus, 2-20 l, complet autoclavabila
DA41199566 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 VETRO DESIGN SRL CUI: 8409931 furnizare 38437110-1 17.09.2026 100
varfuri galbene 0-200 l tip eppendorf-brand-socorex pentru autopipeta
DA41198675 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 furnizare 38436000-0 16.09.2026 28,400
agitator trombocite pentru 5-10 pungi
DA41180145 COMPANIA DE APA ORADEA SA CUI: 54760 LUTECH EXPERT SRL CUI: 17329785 furnizare 38423000-6 15.09.2026 8,801
grundfos - kit pressure 0-10 - danfoss tip mbs 3000(8 buc)
DA41158536 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 NITECH SRL CUI: 13890865 furnizare 38436310-6 10.09.2026 6,200
plita cu 2 locuri termoreglabile independente 400*c - 2 bucati
DA41113857 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 EUROMATIC PLUS SRL CUI: 21391939 furnizare 38412000-6 04.09.2026 1,316
termometru frigider cu sonda etalonat si certificat ce
DA41107140 COMUNA SANTANDREI CUI: 4794583 INSTAL CASA SRL CUI: 14666999 furnizare 38421100-3 03.09.2026 879
pachet materiale sanitare
DA41108434 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 furnizare 38421100-3 03.09.2026 1,860
contoare de apa
DA41086462 APA CANAL NORD VEST SA CUI: 27221372 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 01.09.2026 33,970
contor 420pc dn 20 mm si racord contor apa rece dn 20
DA41071404 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 IOANIDA COM SRL CUI: 114609 furnizare 38412000-6 28.08.2026 232
termometru frigider
DA41061775 SPITALUL ORASENESC ALESD CUI: 4348890 SORIMED & DENTAL SRL CUI: 29444257 furnizare 38412000-6 27.08.2026 610
tensiometru + termometru
DA41037974 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 PREMIUM CHEM EXPERT SRL CUI: 33067724 furnizare 38437110-1 25.08.2026 717
varfuri sterile pentru pipeta bagpipet

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