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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
DA41238592 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 18523000-1 23.09.2026 159
cronometru digital roth cu ceas, 24 h
DA41118780 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 18523000-1 08.09.2026 434
cronometru digital profesional sx482344
DA41119016 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 18523000-1 08.09.2026 434
cronometru digital profesional sx482344
DA41043755 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 18523000-1 28.08.2026 508
cronometru/ timer digital de laborator
DA40993395 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 TRISPORT ONLINE SRL CUI: 34413460 furnizare 18523000-1 14.08.2026 330
achizitie articole sportive
DA40971255 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EPRUBETA FARM SRL CUI: 11171693 furnizare 18523000-1 11.08.2026 612
ceas laborator
DA40957886 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TUNIC PROD SRL CUI: 3573061 furnizare 18523000-1 07.08.2026 385
cronometru digital, import germania
DA40956903 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 18523000-1 07.08.2026 125
cronometru
DA40920803 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 TRISPORT ONLINE SRL CUI: 34413460 furnizare 18523000-1 03.08.2026 1,319
achizitie articole sportive
DA40892052 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 18523000-1 30.07.2026 1,240
pple watch se (2025), gps + cellular, carcasa starlight aluminium 40mm, starlight sport band - m/l
DA40883652 CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 18523000-1 24.07.2026 102
achizitie directa cronometru mecanic
DA40771385 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EVOREVO SRL CUI: 32761476 furnizare 18523000-1 09.07.2026 112
timer digital ref 28673
DA40665001 SPITALUL ORASENESC CERNAVODA CUI: 4304754 EVOREVO SRL CUI: 32761476 furnizare 18523000-1 22.06.2026 112
timer digital pentru laborator spital up down
DA40611846 SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 BB STAR KIDS SRL CUI: 32205950 furnizare 18523000-1 11.06.2026 13,500
ceas inteligent xiaomi redmi 5 active
DA40604055 SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 BB STAR KIDS SRL CUI: 32205950 furnizare 18523000-1 11.06.2026 20,100
ceas inteligent joyroom fit live jr-f3s
DA40513907 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 TUNIC PROD SRL CUI: 3573061 furnizare 18523000-1 29.05.2026 186
ceas semnalizator de laborator
DA40316271 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 18523000-1 08.05.2026 280
timer digital pentru laborator spital up down
DA40296730 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 18523000-1 05.05.2026 450
cronometru digital
DA40299570 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 18523000-1 04.05.2026 658
cronometru de laborator cu doua canale - comanda ferma!
DA40096328 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 TUNIC PROD SRL CUI: 3573061 furnizare 18523000-1 30.03.2026 231
cronometru digital, import germania
DA40054539 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BB STAR KIDS SRL CUI: 32205950 furnizare 18523000-1 24.03.2026 18,595
ceas inteligent xiaomi redmi 5 active
DA40013846 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 EPRUBETA FARM SRL CUI: 11171693 furnizare 18523000-1 17.03.2026 84
ceas laborator 0-59 min / cronometru de laborator import germania calitate superioara
DA39945400 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 EPRUBETA FARM SRL CUI: 11171693 furnizare 18523000-1 05.03.2026 84
ceas laborator 0-59 min / cronometru de laborator
DA39826422 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EPRUBETA FARM SRL CUI: 11171693 furnizare 18523000-1 13.02.2026 253
pachet spital
DA39569620 CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 18523000-1 17.12.2025 104
achizitie accesorii 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