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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
DA41210694 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 EPRUBETA FARM SRL CUI: 11171693 furnizare 24000000-4 24.09.2026 294
decalcifiant rapid pentru histologie / solutie de decalcifiere rapida -livrare 24h merck osteomoll
DA41094137 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 02.09.2026 23
camfor
DA40944781 MUNICIPIUL REGHIN CUI: 3675258 STARCHIM MED SRL CUI: 38687158 furnizare 24000000-4 05.08.2026 33,035
pachet substante pentru tratarea apei din piscine
DA40935807 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 BIO AQUA GROUP SRL CUI: 26406593 furnizare 24000000-4 04.08.2026 11,671
sga hd_1761_furnizare reactivi chimici
DA40934953 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 24000000-4 04.08.2026 4,800
sediu aba ms _ standard test nanocolor cianuri-standard test nanocolor fenoli
DA40929828 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 BIO AQUA GROUP SRL CUI: 26406593 furnizare 24000000-4 04.08.2026 2,074
sediu aba ms_ phenol test, photometric photometric, 0.002-0.100 mg/l (phenol), spectroquant
DA40746086 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 02.07.2026 23
camfor
DA40675260 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 BIO AQUA GROUP SRL CUI: 26406593 furnizare 24000000-4 22.06.2026 51,194
sediu aba mures- achizitie reactivi
DA40630348 MUNICIPIUL REGHIN CUI: 3675258 STARCHIM MED SRL CUI: 38687158 furnizare 24000000-4 15.06.2026 59,822
pachet substante pentru tratarea apei din piscine
DA40570197 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 08.06.2026 12
camfor
DA40322502 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 06.05.2026 19
camfor
DA40128338 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 02.04.2026 19
camfor
DA39944196 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 05.03.2026 19
camfor
DA39841486 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 17.02.2026 756
preparate galenice
DA39759141 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 03.02.2026 462
preparate galenice
DA39627684 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 TEGOS PRIME SRL CUI: 42584746 furnizare 24000000-4 09.01.2026 1,450
clorura de calciu 25 kg
DA39483915 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 BIO AQUA GROUP SRL CUI: 26406593 furnizare 24000000-4 09.12.2025 11,669
aba mures-reactivi
DA39464315 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 08.12.2025 10
camfor
DA39207936 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 05.11.2025 19
camfor
DA38982615 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 24000000-4 01.10.2025 50
eucerina hidratata 100gr
DA38886008 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 furnizare 24000000-4 17.09.2025 490
ph minus
DA38810837 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 05.09.2025 19
camfor
DA38810945 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 05.09.2025 180
fenilbutazona
DA38706181 MUNICIPIUL REGHIN CUI: 3675258 STARCHIM MED SRL CUI: 38687158 furnizare 24000000-4 18.08.2025 19,718
pachet substante pentru tratarea apei din piscine
DA38649608 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 NORD PHARMA SRL CUI: 14477809 furnizare 24000000-4 13.08.2025 12
fenilbutazona

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