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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
DA40719592 SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38000000-5 29.06.2026 14,977
pachet aparatura de laborator
DA39443027 SCOALA GIMNAZIALA BALS CUI: 17126497 ATMIS SERVICE SRL CUI: 24458294 furnizare 38000000-5 04.12.2025 975
multifunctional a4 laser a/n
DA39343619 SCOALA GIMNAZIALA BALS CUI: 17126497 ATMIS SERVICE SRL CUI: 24458294 furnizare 38000000-5 21.11.2025 926
multifunctional a4 laser a/n
DA38437212 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 30.06.2025 1,670
set fotocolorimetru clor liber
DA38415209 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 26.06.2025 5,529
set fotocolorimetru clor liber+reactivi
DA38415226 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 26.06.2025 1,670
set fotocolorimetru clor liber
DA36919327 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 EURODIDACTICA SRL CUI: 21693430 furnizare 38000000-5 14.11.2024 1,468
trusa pentru testarea apei
DA36898973 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 ALFA VEGA SRL CUI: 2386812 furnizare 38000000-5 11.11.2024 1,828
trusa pentru analiza solului
DA36890579 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 TELECOMED SRL CUI: 15713177 furnizare 38000000-5 08.11.2024 2,086
trusa analize apa hi3817
DA36096579 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 38000000-5 10.07.2024 4,100
sonda flexibila de temperatura, sonda analogica tip k, termohigrometru 635-1
DA36016671 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 26.06.2024 3,198
fotocolorimetru portabil pentru clor liber si clor total+reactivi (pt.ss bals)
DA36016702 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 26.06.2024 3,198
fotocolorimetru portabil pentru clor liber si clor total+reactivi (pt.ss corabia)
DA35532410 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 17.04.2024 3,520
echipamente de laborator
DA34364297 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 TELECOMED SRL CUI: 15713177 furnizare 38000000-5 26.10.2023 1,878
materiale de laborator
DA34324764 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 NITECH SRL CUI: 13890865 furnizare 38000000-5 24.10.2023 5,780
detector de multigaz
DA34309789 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 ROM TECH SRL CUI: 8944055 furnizare 38000000-5 23.10.2023 69,960
bidistilator
DA34310974 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 ROM TECH SRL CUI: 8944055 furnizare 38000000-5 23.10.2023 9,405
turbidimetru optic
DA34309354 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 NITECH SRL CUI: 13890865 furnizare 38000000-5 23.10.2023 30,900
multiparametru pentru analiza apei
DA33560131 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 29.06.2023 2,781
fotocolorimetru clor liber si clor total
DA33527023 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 26.06.2023 2,781
fotocolorimetru clor liber si clor total
DA33426561 COMPANIA DE APA OLT SA CUI: 21307548 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 12.06.2023 2,781
fotocolorimetru clor liber si clor total
DA31621749 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 38000000-5 13.10.2022 18,854
echipament automat pentru turnarea mediilor de cultura
DA31577076 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 FILARA BIOMED SRL CUI: 26561708 furnizare 38000000-5 07.10.2022 995
placi pcr framestar 96 godeuri semi-skirted abi style
DA31391049 COMPANIA DE APA OLT SA CUI: 21307548 MCSS STANDARD SOLUTION SRL CUI: 31283543 furnizare 38000000-5 15.09.2022 1,560
echipamente de laborator
DA31273780 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 FILARA BIOMED SRL CUI: 26561708 furnizare 38000000-5 30.08.2022 20,531
pachet materiale de laborator

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