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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
DA41297958 ACET SA CUI: 713519 AWSYSTEMS SRL CUI: 17995821 furnizare 24931250-6 30.09.2026 10,906
Contract object: medii
DA41297997 ACET SA CUI: 713519 AWSYSTEMS SRL CUI: 17995821 furnizare 24931250-6 30.09.2026 3,137
Contract object: medii
DA41298475 SPITALUL ORASENESC BECLEAN CUI: 4512208 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 24931250-6 30.09.2026 90
Contract object: uriselect 4
DA41300431 SPITALUL ORASENESC BECLEAN CUI: 4512208 BIVARIA GRUP SRL CUI: 13833576 furnizare 24931250-6 30.09.2026 227
Contract object: esbl chromogenic agar/placa
DA41300675 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 24931250-6 30.09.2026 1,419
Contract object: pachet medii de cultura
DA41302001 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 24931250-6 30.09.2026 1,950
Contract object: medii de cultura conform descrierilor din catalog
DA41300938 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MEDICAMED MARKET SRL CUI: 25612609 furnizare 24931250-6 30.09.2026 160
Contract object: kit coloratie gram, 250 ml
DA41297957 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 24931250-6 30.09.2026 1,573
Contract object: medii de cultura
DA41298303 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 KARISSMED TRADE SRL CUI: 32813052 furnizare 24931250-6 30.09.2026 450
Contract object: emulsie galbenus de ou cu telurit de potasiu 20%
DA41288701 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24931250-6 30.09.2026 163
Contract object: mediu sabouraud cu cloramfenicol (sabouraud caf agar) tub sticla x 7 ml
DA41284576 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 ZAZYRO GRUP SRL CUI: 15315929 furnizare 24931250-6 30.09.2026 753
Contract object: placi medii
DA41292666 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 MEDICAL PSIHO GRUP SRL CUI: 14873552 furnizare 24931250-6 30.09.2026 275
Contract object: geloza simpla, geloza nutritiva
DA41298603 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 24931250-6 30.09.2026 2,024
Contract object: mediu cromogen pentru izolarea si ident. enterobacteriilor producatoare de carbapenemaze(cre)
DA41290490 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 24931250-6 30.09.2026 180
Contract object: uriselect 4
DA41294911 SPITALUL ORASENESC BECLEAN CUI: 4512208 BIVARIA GRUP SRL CUI: 13833576 furnizare 24931250-6 30.09.2026 289
Contract object: geloza sange/geloza + sange berbec/blood base agar + 5 % sange berbec/placa
DA41294963 SPITALUL ORASENESC BECLEAN CUI: 4512208 BIVARIA GRUP SRL CUI: 13833576 furnizare 24931250-6 30.09.2026 166
Contract object: mueller hinton agar/mh/placa
DA41295007 SPITALUL ORASENESC BECLEAN CUI: 4512208 BIVARIA GRUP SRL CUI: 13833576 furnizare 24931250-6 30.09.2026 52
Contract object: cled agar/placa
DA41295041 SPITALUL ORASENESC BECLEAN CUI: 4512208 BIVARIA GRUP SRL CUI: 13833576 furnizare 24931250-6 30.09.2026 74
Contract object: sabouraud cu cloramfenicol si gentamicina/ placa
DA41295085 SPITALUL ORASENESC BECLEAN CUI: 4512208 BIVARIA GRUP SRL CUI: 13833576 furnizare 24931250-6 30.09.2026 85
Contract object: geloza chocolat agar/placa
DA41295347 SPITALUL ORASENESC BECLEAN CUI: 4512208 BIVARIA GRUP SRL CUI: 13833576 furnizare 24931250-6 30.09.2026 213
Contract object: discuri antibiograma
DA41297514 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 furnizare 24931250-6 30.09.2026 260
Contract object: medii de cultura
DA41297563 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 24931250-6 30.09.2026 295
Contract object: bulion selenit - benzi indol
DA41295139 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 24931250-6 30.09.2026 669
Contract object: medii de cultura
DA41292616 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 BIOMAXIMA ROMANIA SRL CUI: 28399247 furnizare 24931250-6 30.09.2026 1,094
Contract object: medii de cultura
DA41294820 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 ZAZYRO GRUP SRL CUI: 15315929 furnizare 24931250-6 30.09.2026 2,522
Contract object: microbiologie

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