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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
DA41263156 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DACORUM GRUP SRL CUI: 11609301 furnizare 38423100-7 25.09.2026 700
celule presiune ibp philips = oct 2026 ms=ref 42778=df 177=poz.1099
DA41244517 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38437110-1 23.09.2026 872
ept.i.p.s. standard, eppendorf quality, 0.1-10l s, 34 mm, gri inchis, 1000 de varfuri
DA41247566 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 DUTCHMED SRL CUI: 2456853 furnizare 38425100-1 23.09.2026 1,145
manometru pentru presiunea cailor respiratorii,wato 35/65
DA41247533 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 DUTCHMED SRL CUI: 2456853 furnizare 38425100-1 23.09.2026 1,460
sursa alimentare backup-power pack
DA41210323 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 JUST TOP OFFICE SRL CUI: 44958081 furnizare 38414000-0 18.09.2026 78
termometru higrometru
DA41209601 SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 DEDEMAN SRL CUI: 2816464 furnizare 38412000-6 17.09.2026 25
termometru frigider
DA41194002 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TESTO ROM SRL CUI: 29374402 furnizare 38425100-1 16.09.2026 1,842
aparat masurare presiune
DA41176498 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 38412000-6 14.09.2026 139
fackelmann set 2 termometre fr
DA41167038 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 INSTRUMENTS CHT SRL CUI: 8897824 furnizare 38421110-6 14.09.2026 41,528
debitmetru siemens sitrans fs220 - clamp-on
DA41167839 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 DEDEMAN SRL CUI: 2816464 furnizare 38421100-3 11.09.2026 779
contor apa rece mnk -n 6/4 r160
DA41166859 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ENVIROTRONIC SRL CUI: 21898177 furnizare 38421110-6 11.09.2026 70,986
debitmetre
DA41158485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 38412000-6 11.09.2026 246
termonetru frigider lp tg ocna b.13.5.01 - f
DA41158587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 38412000-6 11.09.2026 259
termonetru frigider cabr tg ocna b.13.5.01 - f
DA41158030 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 38412000-6 10.09.2026 259
termonetru frigider lp onesti b.13.5.01 - f
DA41158069 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 38412000-6 10.09.2026 172
termonetru frigider ciapad c. negri tg ocna b.13.5.01 - f
DA41136124 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 INFORMATIONAL SRL CUI: 46975402 furnizare 38412000-6 09.09.2026 240
termometru pentru frigider
DA41113364 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 ESTRADE DISTRIBUTION SRL CUI: 36968696 furnizare 38412000-6 04.09.2026 110
termometru cu varf flexibil digibex db-03
DA41108193 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 BRICOLAJ MARKET GROUP SRL CUI: 36905400 furnizare 38421100-3 03.09.2026 4,482
contor apa dn80 woltman apator mwn
DA41106374 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437100-8 03.09.2026 19
pipete pasteur 3ml, sterile, ambalate individual - calitate superioara - livrare 24h *oferta *
DA41081428 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 EPRUBETA FARM SRL CUI: 11171693 furnizare 38412000-6 01.09.2026 255
termohigrometru digital / termometru +umidometru / termohigrometre digitale
DA41081157 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DACORUM GRUP SRL CUI: 11609301 furnizare 38423100-7 01.09.2026 600
celule de presiune - edwards
DA41067087 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MICRON TOOLS SRL CUI: 23912766 furnizare 38410000-2 31.08.2026 2,620
cronometru mecanic
DA41051362 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 CLINI LAB SRL CUI: 3102218 furnizare 38434000-6 26.08.2026 138,000
analizor automat biochimie
DA41036653 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 HACH LANGE SRL CUI: 17610720 furnizare 38432000-2 25.08.2026 135,923
turbidimetru portabil
DA41034675 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 NIRANA COM SRL CUI: 7728002 furnizare 38410000-2 24.08.2026 109
timer si cronometru digital dual, 100 ore, led de avertizare, memorie, volum reglabil, tfa 38.2025

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