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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
DA41288505 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38432000-2 29.09.2026 13,821
analizor si controler pentru clor, ph si temperatura pca320-2
DA41256611 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HACH LANGE SRL CUI: 17610720 furnizare 38433000-9 24.09.2026 23,920
spectrofotometru dr4900
DA41187046 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 VETRO DESIGN SRL CUI: 8409931 furnizare 38412000-6 15.09.2026 360
aparate de diagnosticare
DA41176028 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 INFOBIT CONSULT SRL CUI: 22871277 furnizare 38436310-6 14.09.2026 1,035
plita cu inductie gorenie icy3500d, 2 arzatoare, 3400w
DA41137447 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PHILIPS ROMANIA SRL CUI: 2593699 furnizare 38430000-8 08.09.2026 101,602
detector skyplate - piesa de schimb pentru aparat radiologie mobila mobilediagnost wdr
DA41108829 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 38412000-6 04.09.2026 200
termometru termometre uman clasic fara mercur din sticla
DA41107244 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 EFICIENT LABORATOR SRL CUI: 42776563 furnizare 38424000-3 03.09.2026 2,871
aparat pentru reglat faruri
DA41097884 SPITALUL MUNICIPAL MORENI CUI: 4206896 AVENA MEDICA SRL CUI: 24684380 furnizare 38437110-1 02.09.2026 1,110
varfuri sterile, albastre/varfuri, sterile, galbene/ansa de inoculare /insamantare 1 l/10 l
DA41029731 SPITALUL ORASENESC GAESTI CUI: 4279766 ZETMAN KRAFT SRL CUI: 33028695 furnizare 38412000-6 21.08.2026 166
tensiometru mecanic profesional cu stetoscop si manometru la para microlife bp ag1-40
DA40975992 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 INSERV AQUA SRL CUI: 14681280 furnizare 38421100-3 12.08.2026 5,054
pachet contor apa dn 100+dn 150
DA40956947 CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 38437110-1 07.08.2026 2,730
varfuri 2 -200 ulgilson, microtub eppendorf 2ml, lansete twist-one, lame microscop
DA40935784 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 furnizare 38423000-6 04.08.2026 3,800
manometru
DA40928871 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 EUROMATIC PLUS SRL CUI: 21391939 furnizare 38412000-6 03.08.2026 4,806
saltea antiescara / antiescare sy200 ricant sarcina 110;set electrozi ekg;termometru frigider
DA40918633 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 EUROGUARD SRL CUI: 2651218 furnizare 38431200-7 03.08.2026 305
achizitie detector fum
DA40907685 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 MULTI LAB SRL CUI: 15537534 furnizare 38426000-7 30.07.2026 11,900
colorimetru de precizie ml-nh310 si micro-imprimanta pentru colorimetru de precizie ml-nh310
DA40892458 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437110-1 28.07.2026 858
stativ / stative / rack cu 96 varfuri crystal tip gilson 0.1-10 ul, deltalab
DA40866664 COMUNA BACESTI CUI: 3337621 GEROM ELECTRIC SRL CUI: 23615048 furnizare 38425000-0 23.07.2026 844
pachet materiale reparare instalatie hiraulica aductiune cu apa
DA40804707 SPITALUL ORASENESC GAESTI CUI: 4279766 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 38437110-1 10.07.2026 2,980
camp operator steril autoadeziv cu adeziv 2 straturi 45x75 cm autoadeziv cu adeziv
DA40801901 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 ROTERM ASISTENTA SRL CUI: 25086733 furnizare 38421100-3 10.07.2026 664
apometru apa rece 1, clasa c, r160, cu emitator impulsuri la 1 l
DA40792662 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 38437110-1 09.07.2026 2,300
grei777350 sapphire tip 1000l bulk-sapphire pipette tip, 1000 l, natural,
DA40791703 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 AMP GRUP SRL CUI: 23207235 furnizare 38421100-3 09.07.2026 6,494
contoare de apa
DA40763141 SPITALUL ORASENESC GAESTI CUI: 4279766 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 07.07.2026 275
termometru pentru camera, saloane - germania - livrare 24 ore
DA40761675 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 38425100-1 06.07.2026 12
manometru
DA40759098 SPITALUL MUNICIPAL MORENI CUI: 4206896 AVENA MEDICA SRL CUI: 24684380 furnizare 38437110-1 06.07.2026 480
varfuri, sterile, galbene/varfuri sterile, albastre/ansa de inoculare
DA40739321 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 TOTAL BIOTEK SRL CUI: 39283450 furnizare 38433000-9 01.07.2026 41,140
spectrometru portabil de reflexie educational

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