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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
DA41122740 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 SODINAL SRL CUI: 8286995 furnizare 24324000-1 07.09.2026 1,264
Contract object: enobent super
DA41026771 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 SODINAL SRL CUI: 8286995 furnizare 24324000-1 20.08.2026 1,606
Contract object: spherobent super
DA40713750 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ALBEDO SRL CUI: 13905737 furnizare 24324000-1 26.06.2026 2,624
Contract object: reactivi chimici de laborator pentru farmacie
DA40629330 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 TUNIC PROD SRL CUI: 3573061 furnizare 24324000-1 16.06.2026 330
Contract object: hematoxilina harris pt histologie, produs original bio-optica/italia
DA39600814 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TUNIC PROD SRL CUI: 3573061 furnizare 24324000-1 23.12.2025 2,679
Contract object: reactivi kit coloratie papanicolau ref. 25336/12.12.2025 anatomie patologica
DA38958330 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 EXPERT TRADE SRL CUI: 4599752 furnizare 24324000-1 26.09.2025 1,635
Contract object: silver nitrate, acs, 99.9+% (metals basis)
DA38899326 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 TUNIC PROD SRL CUI: 3573061 furnizare 24324000-1 18.09.2025 1,959
Contract object: reactivi pt anatomie patologica 17587/02.09.2025
DA38613929 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TUNIC PROD SRL CUI: 3573061 furnizare 24324000-1 29.07.2025 3,034
Contract object: materiale scoala doctorala
DA38614157 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TUNIC PROD SRL CUI: 3573061 furnizare 24324000-1 29.07.2025 6,856
Contract object: consumabile scoala doctorala
DA38371469 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 PROTAR SERVICE SRL CUI: 5066847 furnizare 24324000-1 19.06.2025 130
Contract object: acetonitril pentru lichid cromatografie 2,5 litri
DA36199455 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24324000-1 29.07.2024 201
Contract object: 3(2-pyridyl)5,6-di(2- furyl)1,2,4-triazin 5,5- disulfac.na2
DA36199414 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24324000-1 29.07.2024 218
Contract object: 2,4,6-tripyridyl-s-triazine
DA31856263 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 PROTAR SERVICE SRL CUI: 5066847 furnizare 24324000-1 11.11.2022 2,440
Contract object: reactivi de laborator
DA31516721 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 MEDICLIM SRL CUI: 6300279 furnizare 24324000-1 03.10.2022 47,520
Contract object: id now covid-19 test kit 24t (ous)
DA31120458 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24324000-1 02.08.2022 1,501
Contract object: dichlorotetrakis(2-(2-pyridinyl)phenyl
DA30439164 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 PROTAR SERVICE SRL CUI: 5066847 furnizare 24324000-1 20.04.2022 393
Contract object: acetonitril pentru lichid cromatografie 2,5 litri
DA29903149 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24324000-1 11.02.2022 1,330
Contract object: adenine free base cell culture tested
DA29837707 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PROTAR SERVICE SRL CUI: 5066847 furnizare 24324000-1 28.01.2022 592
Contract object: acetonitril si apa pentru cromatografie
DA28700012 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 PROTAR SERVICE SRL CUI: 5066847 furnizare 24324000-1 07.09.2021 252
Contract object: acetonitril pentru lichid cromatografie 2,5 litri
DA28616573 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 LITTLEPHARM SRL CUI: 10110809 furnizare 24324000-1 24.08.2021 13,020
Contract object: pachet standarde organice
DA28324552 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 PROTAR SERVICE SRL CUI: 5066847 furnizare 24324000-1 05.07.2021 252
Contract object: acetonitril pentru lichid cromatografie 2,5 litri
DA27463108 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24324000-1 24.02.2021 235
Contract object: n,n-dimethylformamide, >=99.8%, a.c.s. reagent, 1l
DA26789261 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 furnizare 24324000-1 16.11.2020 3,089
Contract object: ammonium citrate dibasic+ammonium acetate+ammonium formate
DA26705628 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 24324000-1 30.10.2020 1,670
Contract object: iolilyt 0044, up, 50 g 1-methyl-1-propylpyrrolidinium bis(trifluoromethylsulfonyl)imide, 99.5%
DA26705675 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 24324000-1 30.10.2020 1,670
Contract object: iolilyt 0035, up, 50 g 1-butyl-1-methylpyrrolidinium bis(trifluoromethylsulfonyl)imide, 99.5%

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