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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
DA41195767 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 GLASSCOMED SRL CUI: 40960542 furnizare 38000000-5 17.09.2026 2,400
telescoape capac autoclav st dry pv iii
DA40755671 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 ROFAROM SRL CUI: 516231 furnizare 38000000-5 03.07.2026 9,820
sursa ir si celula atr pentru aparatura laborator
DA40714372 CONFORT URBAN SRL CUI: 1875349 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38000000-5 26.06.2026 6,700
echipamente de laborator, optice si de precizie
DA40665708 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38000000-5 19.06.2026 2,518
mettler toledo inlab 30014096 expert ph electrodes, bnc, rca, ism temperature probe, 1.2 m, each
DA40665678 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38000000-5 19.06.2026 2,182
si analytics 285101290 ph-combination electrode with 1 m fixed cable ntc30 din n
DA40619153 RAJA SA CUI: 1890420 NITECH SRL CUI: 13890865 furnizare 38000000-5 12.06.2026 85,308
echipamente de laborator
DA40611317 RAJA SA CUI: 1890420 HACH LANGE SRL CUI: 17610720 furnizare 38000000-5 12.06.2026 28,750
echipamente de laborator-turbidimetru
DA40459744 RAJA SA CUI: 1890420 LABORATORIUM SRL CUI: 21897589 furnizare 38000000-5 28.05.2026 56,304
echipamente de laborator
DA40135895 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 EUROVET LAB SRL CUI: 26459830 furnizare 38000000-5 02.04.2026 1,480
kit teste sanitatie pentru lumitester smart
DA40069724 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 GLASSCOMED SRL CUI: 40960542 furnizare 38000000-5 25.03.2026 8,473
piese de schimb bidistilator cyclon
DA39993438 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 NITECH SRL CUI: 13890865 furnizare 38000000-5 12.03.2026 42,460
achizitie mojar automat adv1518860
DA39774779 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 OCEANOGRAFICA SRL CUI: 29061073 furnizare 38000000-5 06.02.2026 1,960
greutate harta navigatie
DA39724102 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 furnizare 38000000-5 28.01.2026 16,500
usa radiologie cu plumb,montat usa radiologie, cu placa plumb
DA39648491 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 EUROVET LAB SRL CUI: 26459830 furnizare 38000000-5 14.01.2026 1,480
kit teste sanitatie pentru lumitester smart
DA39409885 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 GLASSCOMED SRL CUI: 40960542 furnizare 38000000-5 28.11.2025 17,070
statie upc 5000 v
DA39404260 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 GLASSCOMED SRL CUI: 40960542 furnizare 38000000-5 28.11.2025 40,950
cuptor de calcinare 1100c cu capactate de 22 litri
DA39358279 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 HACH LANGE SRL CUI: 17610720 furnizare 38000000-5 24.11.2025 7,651
clorimetru portabile cu reactivi
DA39266906 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NATCOR LOGISTIC SRL CUI: 37096684 servicii 38000000-5 12.11.2025 2,400
verificat usi tip radiologie, cu placa plumb
DA39252123 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38000000-5 10.11.2025 2,639
sonda digitala do pentru edge
DA38874969 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 EUROVET LAB SRL CUI: 26459830 furnizare 38000000-5 16.09.2025 1,480
kit teste sanitatie pentru lumitester smart
DA38875992 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 ALA BIOLAB SRL CUI: 48680912 furnizare 38000000-5 16.09.2025 138,536
dotare laborator biologie moleculara. echipamente plus reactivi.
DA38871462 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 FORLAB SRL CUI: 38682045 furnizare 38000000-5 15.09.2025 16,500
ebuliometru digital automat
DA38713988 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 FORLAB SRL CUI: 38682045 furnizare 38000000-5 19.08.2025 28,900
distilator apa ultrapura
DA38714019 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 FORLAB SRL CUI: 38682045 furnizare 38000000-5 19.08.2025 4,978
biureta digitala clasa a, 25 ml
DA38648847 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 EUROVET LAB SRL CUI: 26459830 furnizare 38000000-5 05.08.2025 1,480
kit teste sanitatie pentru lumitester smart

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