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
DA41245685 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 PARTENER SRL CUI: 9026390 furnizare 38413000-3 23.09.2026 297
arzator bunsen pentru laborator cfh 52175, bl 1700, include 1 butelie cu gaz
DA41207470 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 MEDIX DISTRIBUTION SRL CUI: 16818929 furnizare 38437110-1 22.09.2026 9,200
varfuri cu filtru sterile pcr ,01-10 ul ptr pipete automate cel mai mic pret calitate!!!!!!!
DA41208216 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 21.09.2026 1,359
termohigrometru / termometru digital
DA41209545 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 CARTO - PLAST SRL CUI: 22847422 furnizare 38412000-6 21.09.2026 4,716
senzor termohigrometru / datalogger - data logger cu inregistrare de date si certificat de etalonare
DA41194592 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 SOLDEC SRL CUI: 18226257 furnizare 38412000-6 16.09.2026 171
termometru de pisicna
DA41171795 NOVA APASERV SA CUI: 26161230 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 14.09.2026 30,482
contor apa rece exterior dn15 si dn 20, cu racord inclus
DA41171805 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 14.09.2026 90
pipeta pasteur - pipete pasteur 3ml sterile masterlab
DA41162713 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 14.09.2026 2,261
termohigrometru digital cu alarmare si etalonare
DA41136740 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 ORGANON BIOTEC SRL CUI: 31676771 furnizare 38437110-1 09.09.2026 80
varfuri galbene tip gilson
DA41126466 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 NOVA GROUP INVESTMENT SRL CUI: 13986464 furnizare 38437000-7 07.09.2026 870
stripuri pcr
DA41094596 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 AVENA MEDICA SRL CUI: 24684380 furnizare 38437110-1 03.09.2026 780
achizitie directa
DA41097824 COMUNA CORDARENI CUI: 8613981 TEHNOACTIV SRL CUI: 7070364 furnizare 38421100-3 02.09.2026 610
achizitie materiale pentru sistemul de alimentare cu apa al comunei cordareni
DA41086840 NOVA APASERV SA CUI: 26161230 VOLINSCHI LAURENTIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 21553240 furnizare 38425100-1 01.09.2026 350
manomertu presiune vitansare 3,5 bari
DA41062275 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437110-1 27.08.2026 91
consumabile laborator
DA41048221 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 27.08.2026 969
termohigrometru digital cu alarmare si etalonare
DA41043844 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 CARTO - PLAST SRL CUI: 22847422 furnizare 38412000-6 25.08.2026 1,732
termohigrometru digital cu certificate de etalonare
DA41026513 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 CARTO - PLAST SRL CUI: 22847422 furnizare 38412000-6 20.08.2026 112
termohigrometru digital
DA41012565 NOVA APASERV SA CUI: 26161230 PROCESS ENGINEERING SRL CUI: 16217333 furnizare 38430000-8 18.08.2026 18,700
kit sistem digital si acustic al localizarii pierderilor de apa aquascope 3
DA40987998 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 14.08.2026 250
varfuri albastre 200-1000 ul, tip gilson fara guleras / varfuri pipete tip gilson - livrare 24 h
DA40952143 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 11.08.2026 6,578
varfuri galbene 0-200 ul, tip eppendorf cu guleras / varfuri pipete eppendorf - livrare 24 h
DA40920712 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 NOVA GROUP INVESTMENT SRL CUI: 13986464 furnizare 38437000-7 31.07.2026 260
stripuri pcr + capace
DA40834047 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 38421110-6 17.07.2026 10,200
debitmetru cu ventil de reglare - rs/rsp-flm
DA40815628 NOVA APASERV SA CUI: 26161230 ENDRESS HAUSER ROMANIA SRL CUI: 433934 furnizare 38420000-5 14.07.2026 3,099
senzor nivel ultrasonic prosonic s fdu90
DA40806156 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38437110-1 13.07.2026 500
varfuri pipeta fp6
DA40798429 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 BIVARIA GRUP SRL CUI: 13833576 furnizare 38437120-4 10.07.2026 788
stativ pipete/pipete/pipeta/6 locuri liniar

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