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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
DA41274299 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 28.09.2026 1,590
termohigrometru digital cu certificate de etalonare (pt farmacii, spitale);termometru cu certificat
DA41245998 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 HDL UNION SRL CUI: 16646521 furnizare 38434520-7 23.09.2026 2,700
kit reactivi stat profile prime ccs comp 100 teste - cpu
DA41221371 AQUACARAS SA CUI: 16868757 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 furnizare 38420000-5 21.09.2026 8,500
sistem masurare debit
DA41208114 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 17.09.2026 360
pipeta pasteur - pipete pasteur 3ml sterile - tbc
DA41199836 AQUACARAS SA CUI: 16868757 ETIS SRL CUI: 982223 furnizare 38410000-2 16.09.2026 138
manometru d63 g1/4 axial+flansa 400 bari
DA41087257 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 HDL UNION SRL CUI: 16646521 furnizare 38434520-7 01.09.2026 2,700
kit reactivi stat profile prime ccs comp 100 teste - cpu
DA41084867 AQUACARAS SA CUI: 16868757 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 furnizare 38420000-5 01.09.2026 8,500
sistem masurare debit
DA41073611 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 31.08.2026 95
termometru frigider etalonat-psihiatrie
DA41070675 AQUACARAS SA CUI: 16868757 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 28.08.2026 4,470
contor 420 pc dn 40 buy-back
DA41072198 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 38416000-4 28.08.2026 97
indicator rola hartie pentru ph pentru masurare ph 1-14-prg tbc
DA41029886 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 38436310-6 24.08.2026 85
plita electrica resou albatros 1500w 1 arzator termostat reglabill antialunecare negru neagra
DA41009753 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 INFORMATIONAL SRL CUI: 46975402 furnizare 38412000-6 20.08.2026 126
termometru digital gima, cu varf flexibil si water proof;termometru digital non contact
DA41013525 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 20.08.2026 160
termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,autorizat brml
DA41015576 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 TRIVAS GRUP SRL CUI: 4588222 furnizare 38431200-7 19.08.2026 1,077
detector de fum-spital
DA40981533 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 FILARA BIOMED SRL CUI: 26561708 furnizare 38437110-1 12.08.2026 360
varfuri de pipeta 20ul, cu filtru, sterile, 96buc/cutie
DA40973006 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 AVENA MEDICA SRL CUI: 24684380 furnizare 38437110-1 11.08.2026 770
pachet materiale
DA40927961 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 04.08.2026 600
varfuri galbene 0-200 ul, tip eppendorf cu guleras / varfuri pipete eppendorf
DA40908547 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 HDL UNION SRL CUI: 16646521 furnizare 38434520-7 29.07.2026 2,700
kit reactivi stat profile prime ccs comp 100 teste - cpu
DA40897623 AQUACARAS SA CUI: 16868757 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 28.07.2026 17,791
contor 420pc dn 40 mm in sistem bb
DA40897643 AQUACARAS SA CUI: 16868757 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 28.07.2026 20,408
contor 420pc dn 20 mm buy-back
DA40897664 AQUACARAS SA CUI: 16868757 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 28.07.2026 7,645
contor apa rece wmap evo dn 100
DA40882782 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 24.07.2026 52
termometru digital cu ecran mare si varf flexibil rezistent la apa gima
DA40845746 AQUACARAS SA CUI: 16868757 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 furnizare 38421110-6 17.07.2026 8,500
sistem masura debite
DA40769612 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38437000-7 06.07.2026 1,260
varfuri pentru pipeta electronica compatibile cu linia id system;safe-cone filters pipeta electronic
DA40769669 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38437110-1 06.07.2026 1,000
varfuri pipeta fp6

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