Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41295563 RAJA SA CUI: 1890420 TEHNIC WATER SRL CUI: 43329300 furnizare 14320000-0 30.09.2026 4,080
Contract object: hidroxid de sodiu min.30%
DA41113899 PENITENCIARUL TIMISOARA CUI: 4269126 COROZIN SRL CUI: 4839154 furnizare 14320000-0 04.09.2026 1,781
Contract object: oxidanti
DA41097909 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KEMBLI-MED SRL CUI: 10511100 furnizare 14320000-0 04.09.2026 1,800
Contract object: solutie vascoelastica metilceluloza 2%
DA41060779 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 RIDAS OPTIC SRL CUI: 33053435 furnizare 14320000-0 31.08.2026 7,500
Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use.
DA41044590 RAJA SA CUI: 1890420 TEHNIC WATER SRL CUI: 43329300 furnizare 14320000-0 25.08.2026 9,960
Contract object: hidroxid de sodiu min.30%
DA40966135 TRANSPORT PUBLIC SA CUI: 10644513 OPETH INGREDIUM SRL CUI: 41028742 furnizare 14320000-0 10.08.2026 1,200
Contract object: adblue 10l pet
DA40951442 PENITENCIARUL TIMISOARA CUI: 4269126 COROZIN SRL CUI: 4839154 furnizare 14320000-0 06.08.2026 891
Contract object: oxidanti
DA40899004 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 RIDAS OPTIC SRL CUI: 33053435 furnizare 14320000-0 29.07.2026 7,500
Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use.
DA40758928 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KEMBLI-MED SRL CUI: 10511100 furnizare 14320000-0 03.07.2026 1,800
Contract object: solutie vascoelastica metilceluloza 2%
DA40759038 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 RIDAS OPTIC SRL CUI: 33053435 furnizare 14320000-0 03.07.2026 2,400
Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use.
DA40655148 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 GERIATRICS SRL CUI: 17095692 furnizare 14320000-0 19.06.2026 21,566
Contract object: reactivi de laborator
DA40660890 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDIST SRL CUI: 6705884 furnizare 14320000-0 18.06.2026 22,268
Contract object: pachet reactivi coagulare 3
DA40644895 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDIST SRL CUI: 6705884 furnizare 14320000-0 17.06.2026 40,125
Contract object: pachet reactivi coagulare 2
DA40641029 INSTITUTUL CLINIC FUNDENI CUI: 4204003 ROCHE ROMANIA SRL CUI: 17551047 furnizare 14320000-0 17.06.2026 11,451
Contract object: lightmix mthfr c677t
DA40636809 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDIST SRL CUI: 6705884 furnizare 14320000-0 16.06.2026 44,429
Contract object: pachet reactivi coagulare 1
DA40612301 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 RIDAS OPTIC SRL CUI: 33053435 furnizare 14320000-0 16.06.2026 2,400
Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use.
DA40458645 RAJA SA CUI: 1890420 TEHNIC WATER SRL CUI: 43329300 furnizare 14320000-0 22.05.2026 4,080
Contract object: hidroxid de sodiu min.30%
DA40423871 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDIST SRL CUI: 6705884 furnizare 14320000-0 19.05.2026 42,266
Contract object: pachet reactivi coagulare 2
DA40399763 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KEMBLI-MED SRL CUI: 10511100 furnizare 14320000-0 15.05.2026 1,470
Contract object: solutie vascoelastica metilceluloza 2%
DA40399634 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KEMBLI-MED SRL CUI: 10511100 furnizare 14320000-0 15.05.2026 2,775
Contract object: protectalon 1,6% - viscoelastic saodium hyaluronate solution for intraocular use.
DA40394487 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 AGROVET SA CUI: 6193482 furnizare 14320000-0 14.05.2026 25,410
Contract object: delan pro
DA40331385 RAJA SA CUI: 1890420 TEHNIC WATER SRL CUI: 43329300 furnizare 14320000-0 07.05.2026 3,700
Contract object: var calcic hidratat cl90
DA40206119 INSTITUTUL CLINIC FUNDENI CUI: 4204003 BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 furnizare 14320000-0 21.04.2026 42,550
Contract object: pachet reactivi genexpert
DA40141303 RAJA SA CUI: 1890420 TEHNIC WATER SRL CUI: 43329300 furnizare 14320000-0 03.04.2026 4,080
Contract object: hidroxid de sodiu min.30%
DA40092874 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 GXG CHEMICALS SRL CUI: 30578279 furnizare 14320000-0 27.03.2026 1,160
Contract object: hidroxid de potasiu sac 25kg

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