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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
DA41296766 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 30.09.2026 1,200
cutii petri / placi petri 90/14 mm
DA41281471 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 30.09.2026 2,700
cutii petri turnare 85 mm.
DA41284017 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 CSE SAMUTRANS SRL CUI: 45599547 furnizare 24500000-9 29.09.2026 357
materiale plastice primare
DA41247737 VITAL SA CUI: 9710087 PRONED CONTROL SRL CUI: 10307682 furnizare 24500000-9 23.09.2026 6,553
placi poliamid
DA41242386 PENITENCIARUL SATU MARE CUI: 3896550 SAMFERO SRL CUI: 11956327 furnizare 24500000-9 23.09.2026 223
diblu plastic cu surub 6x60, canal cablu cu capac 25x16 autoadeziv, canal cablu cu capac 20x10 autoa
DA41239733 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 22.09.2026 1,450
tuburi si varfuri
DA41237903 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 TUNIC PROD SRL CUI: 3573061 furnizare 24500000-9 22.09.2026 1,610
recipient (container) colectare urina 24ore, cu capac, 2500 ml gradat (pe)
DA41217046 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 NORD PHARMA SRL CUI: 14477809 furnizare 24500000-9 18.09.2026 420
pudriere //flacon cu picurator farmacie
DA41183702 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 16.09.2026 210
recipiente cu gura larga
DA41187602 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 24500000-9 15.09.2026 868
filament bambu abs-gf white - cu rola reutilizabila
DA41178261 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FORMWERK SRL CUI: 32988372 furnizare 24500000-9 15.09.2026 31,170
pachet materiale imprimare 3d ref.5135 el
DA41186861 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 15.09.2026 1,500
cutii petri / placi petri 90/14 mm
DA41175967 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SANA HABITAS SRL CUI: 16154278 furnizare 24500000-9 15.09.2026 730
pachet monofilamente ref. 20124
DA41139816 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 LABORATORIUM SRL CUI: 21897589 furnizare 24500000-9 09.09.2026 4,119
consumabile laborator_09-09 r863dr(29)
DA41141484 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 09.09.2026 2,400
cutii petri turnare 85 mm.
DA41134184 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 FORMWERK SRL CUI: 32988372 furnizare 24500000-9 08.09.2026 5,291
pachet de materiale pentru imprimare 3d
DA41130375 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 APEL LASER SRL CUI: 15595373 furnizare 24500000-9 08.09.2026 20,294
materiale plastice - proiect fdi 1313
DA41124320 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 REPRAPMANIA SRL CUI: 35733926 furnizare 24500000-9 08.09.2026 225
filament pla meta 1kg
DA41127019 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 LABORATORIUM SRL CUI: 21897589 furnizare 24500000-9 08.09.2026 615
vials-uri-capace-filtre
DA41115147 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 07.09.2026 18,000
cutii petri / placi petri 90/14 mm - cofinantate
DA41115171 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 07.09.2026 18,000
cutii petri / placi petri 90/14 mm - buget
DA41109868 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 IMAKE3D FABLAB SRL CUI: 34298050 furnizare 24500000-9 04.09.2026 5,300
consumabile pentru imprimante 3d - proiect fdi 1313
DA41104803 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 WEEKEND SRL CUI: 7918120 furnizare 24500000-9 03.09.2026 290
fata de masa
DA41101674 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 24500000-9 03.09.2026 1,983
directa
DA41099308 PROTECH R&D SRL CUI: 48649992 REPRAPMANIA SRL CUI: 35733926 furnizare 24500000-9 02.09.2026 2,967
achizitie consumabile ped

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