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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
DA41261532 SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 VERIFICARI GAZ INSTALATII SRL CUI: 31023454 furnizare 38431100-6 24.09.2026 661
electrovana gaz 1 1/2 , cu montaj
DA41196034 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 TUNIC PROD SRL CUI: 3573061 furnizare 38437000-7 21.09.2026 1,536
lantete prick (alergie), sterile; import, ce
DA41196174 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 TUNIC PROD SRL CUI: 3573061 furnizare 38437000-7 21.09.2026 897
marker permanent (negru) pt histologie, bio-optica / italia
DA41189480 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437000-7 16.09.2026 2,040
recoltor / recoltoare / recipient/ urocultor/ urocultoare steril 60 ml,deltalab etichet conf. eu-mdd
DA41173748 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 TITICOM SRL CUI: 8635025 furnizare 38437100-8 16.09.2026 95
pipeta / pipete pasteur 3 ml sterile
DA41182233 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 15.09.2026 244
achizitie stativ pipete automate / suport pipete automate / stativ pentru pipete automate cu 4 locur
DA41163819 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38437000-7 11.09.2026 2,014
achizitie varfuri sterile
DA41113734 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 ETALON EXPERT SRL CUI: 48076461 furnizare 38410000-2 04.09.2026 372
logger reutilizabil
DA41106651 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 38437000-7 03.09.2026 5,040
achizitie pipeta multicanal 8 canale 10-100 ul
DA41103833 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 CARTO - PLAST SRL CUI: 22847422 furnizare 38412000-6 03.09.2026 207
termometru analog de frigider koch
DA41104069 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38412000-6 03.09.2026 1,953
termometru termometre digital electronic uman infrarosu non contact berrcom profesional avizat anm
DA41093374 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AFRISO SRL CUI: 40797462 furnizare 38421100-3 02.09.2026 1,796
contor dn 100 si modul edc
DA41086887 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 TITICOM SRL CUI: 8635025 furnizare 38437100-8 01.09.2026 950
achizitie pipeta / pipete pasteur 3 ml sterile - masterlab
DA41086795 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437000-7 01.09.2026 59
achizitie varfuri pipete cu filtru sterile de 20-200 l in stativ * 96 buc
DA41056155 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 38437000-7 26.08.2026 8,585
achizitie pipete monocanal si stativ pipete
DA41050005 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 INCOTECH SRL CUI: 3789953 furnizare 38434210-1 26.08.2026 4,758
calibrator acustic de clasa 1 model cel-120/1
DA41031143 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 MONTERO VET SRL CUI: 11797817 furnizare 38412000-6 21.08.2026 440
termometru cu varf flexibil
DA40976760 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 38437110-1 12.08.2026 364
consumabile de laborator
DA40925897 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PRION POCT SRL CUI: 25426886 furnizare 38434520-7 03.08.2026 138,000
achizitie analizor gaze sange gem premier 5000
DA40920856 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 38412000-6 03.08.2026 41
termometru
DA40850242 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 38437000-7 20.07.2026 3,000
acura manual 825 adjustable micropipette 10 - 100 l, autoclavable
DA40844080 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INSTRUMENTS CHT SRL CUI: 8897824 furnizare 38421110-6 20.07.2026 17,674
cablu semnal
DA40820663 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437000-7 16.07.2026 180
achizitie varfuri sterile cu filtru
DA40809298 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 INFORMATIONAL SRL CUI: 46975402 furnizare 38412000-6 13.07.2026 1,271
termohigrometru ; termometru frigider
DA40788134 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 EVOREVO SRL CUI: 32761476 furnizare 38410000-2 09.07.2026 249
termohigrometru digital fara inregistrare cu certificat de etalonare brml inclus

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