Skip to content

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
DA41173360 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 NITECH SRL CUI: 13890865 furnizare 38000000-5 14.09.2026 133,150
somascope - analizator automat de celule somatice
DA41025931 NOVA APASERV SA CUI: 26161230 NITECH SRL CUI: 13890865 furnizare 38000000-5 20.08.2026 8,840
dispencer membrane
DA39089616 MUNICIPIUL DOROHOI CUI: 4112945 UNIRII SRL CUI: 622828 furnizare 38000000-5 16.10.2025 39,999
dotari laboratoare - scoala alexandru ioan cuza
DA39039043 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 38000000-5 09.10.2025 63,000
rotaevaporator cu sistem racire inclus, vacuum controller si pompa, sistem de extractie in faza soli
DA39006020 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 PROTON IMPEX 2000 SRL CUI: 9000578 furnizare 38000000-5 03.10.2025 4,180
achizitie termostat de laborator
DA38385711 SCOALA GIMNAZIALA NR7 CUI: 29058280 TELECOMED SRL CUI: 15713177 furnizare 38000000-5 23.06.2025 7,277
materiale de laborator
DA38185326 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 26.05.2025 2,820
set educational backpack lab pentru analiza solului
DA38058548 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 ORGANON BIOTEC SRL CUI: 31676771 furnizare 38000000-5 08.05.2025 2,430
criotub gradat, dop cu filet exterior, 2 ml
DA37629109 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 MULTI LAB SRL CUI: 15537534 furnizare 38000000-5 10.03.2025 535
senzor extern termometru
DA37252284 COMUNA MIHAILENI CUI: 3672006 TODENY SRL CUI: 47898308 furnizare 38000000-5 24.12.2024 122,580
achizitie materiale didactice
DA37185914 MUNICIPIUL DOROHOI CUI: 4112945 ELITEMOB SRL CUI: 15129330 furnizare 38000000-5 16.12.2024 263,041
materiale didactice de tipul truselor de studiu si experimente pentru dotarea laboratoarelor scolare
DA36998887 COMUNA GEORGE ENESCU CUI: 8613990 TODENY SRL CUI: 47898308 furnizare 38000000-5 25.11.2024 74,900
kit educational pentru stiinte
DA36779336 ORASUL BUCECEA CUI: 3643876 SOLANTIS LABORATORY SRL CUI: 43133574 furnizare 38000000-5 23.10.2024 6,961
achizitie materiale didactice si echipamente ateliere practice -pnrr c15 dotari-ebuliometru electric
DA36679393 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 NITECH SRL CUI: 13890865 furnizare 38000000-5 09.10.2024 23,500
sistem de filtrare prin membrana ez-fit 6 posturi pentru analize microbiologice
DA36675796 COMUNA DERSCA CUI: 3503660 TODENY SRL CUI: 47898308 furnizare 38000000-5 09.10.2024 54,800
kit educational stiinte - pnrr - c15
DA36362603 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 SARTOROM IMPEX SRL CUI: 378562 furnizare 38000000-5 28.08.2024 33,613
aparat pentru numarare mmb
DA36341649 COMUNA VARFU CAMPULUI CUI: 3503627 TODENY SRL CUI: 47898308 furnizare 38000000-5 23.08.2024 55,000
achizitie kit educational pt. laborator de stiinte (pnrr c15)
DA35966704 COMUNA CORNI CUI: 3437175 TELECOMED SRL CUI: 15713177 furnizare 38000000-5 18.06.2024 3,290
materiale didactice
DA35827127 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 38000000-5 29.05.2024 18,500
unitate de mineralizare (sistem de digestie), baie de fierbere si evaporare cu 8 locuri si bazin com
DA34387311 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 SARTOROM IMPEX SRL CUI: 378562 furnizare 38000000-5 27.10.2023 102,000
germinator climacell 111
DA33986493 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 PREMIUM CHEM EXPERT SRL CUI: 33067724 furnizare 38000000-5 12.09.2023 168
bec gaz bunsen cu robinet, pentru gaz lichefiat-butelie
DA33780652 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MULTI LAB SRL CUI: 15537534 furnizare 38000000-5 07.08.2023 1,128
penita pentru banca de sange
DA33480990 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 NITECH SRL CUI: 13890865 furnizare 38000000-5 19.06.2023 7,900
ph-metru
DA33182959 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 MEDIXFARM TEHNOPLUS SRL CUI: 33629482 furnizare 38000000-5 05.05.2023 64,500
hota clasa a ii-a de biosecuritate cu flux laminar vertical
DA33106077 NOVA APASERV SA CUI: 26161230 TEKNOLEB SRL CUI: 8277377 furnizare 38000000-5 27.04.2023 700
palnii 100 ml

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