Skip to content

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
DA41293423 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 DRMAX SRL CUI: 9378655 furnizare 33110000-4 29.09.2026 15,350
vueway 0,5 mmol/ml sol inj ct*1 fl*15 ml
DA41068761 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENTSTORE SRL CUI: 29777715 furnizare 33110000-4 28.08.2026 83,471
scaner intraoral fotogrametrie cu accesorii - fdi 0015/2026
DA40928732 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 SEMENIC-GOZNA SRL CUI: 1067319 furnizare 33110000-4 03.08.2026 2,400
ace si obturatoare pentru capturare caini
DA40794941 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33110000-4 10.07.2026 744
negatoscop dublu, raze x, pentru radiografii, 80x58.5cm
DA40737818 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OVERLORDS SRL CUI: 13139087 furnizare 33110000-4 01.07.2026 4,955
video capilaroscop portabil fara fir cu marire 200x
DA40660903 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 VETRO DESIGN SRL CUI: 8409931 furnizare 33110000-4 18.06.2026 71
spray marcare animale, uscare rapida, albastru, rosu 200ml
DA40408291 COMUNA BALESTI CUI: 4898797 MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 furnizare 33110000-4 20.05.2026 826
pachet capse asomator 9x27 mm cu cauciuc amortizor cu arc pt asomator dick
DA40244859 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 SEMENIC-GOZNA SRL CUI: 1067319 furnizare 33110000-4 24.04.2026 2,185
pachet seringi, ace uz veterinar
DA39915379 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 SEMENIC-GOZNA SRL CUI: 1067319 furnizare 33110000-4 02.03.2026 161
capac filetat valva co2
DA39753367 ORASUL AVRIG CUI: 4241087 PAPILLON NEW G SRL CUI: 14324309 furnizare 33110000-4 02.02.2026 1,066
produse uz veternar
DA39597793 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 PIXELDATA SRL CUI: 16381432 servicii 33110000-4 22.12.2025 3,030
reparatie robot epson pp50
DA39558745 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 33110000-4 17.12.2025 5,880
dispozitiv pentru testarea dezinfectiei suprafetelor b.braun surface check uv 3908476 opm
DA39529497 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 33110000-4 15.12.2025 27,500
aparat cu raze x portabil dentar
DA39515665 SALUBRIS SA CUI: 14816433 DORIANA VET SRL CUI: 21715105 furnizare 33110000-4 12.12.2025 200
capsule co2
DA39515114 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33110000-4 11.12.2025 67,355
pachet scanner intraoral aoralscan elite shining 3d + trusa
DA39468520 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 SEMENIC-GOZNA SRL CUI: 1067319 furnizare 33110000-4 08.12.2025 2,200
materiale pentru capturare caini padoc
DA39377718 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MONTERO VET SRL CUI: 11797817 furnizare 33110000-4 26.11.2025 23,910
electrocauter,otoscop,defibrilator,mese operatie,24097-clinica jucu
DA39348860 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 VET DIAGNOSTIC SRL CUI: 23766130 furnizare 33110000-4 21.11.2025 9,431
materiale dotare cabinet veterinar
DA39168023 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 KEMVET SRL CUI: 25462617 furnizare 33110000-4 29.10.2025 4,116
achizitie dezinfectanti
DA38934518 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 KEMVET SRL CUI: 25462617 furnizare 33110000-4 24.09.2025 2,951
achizitie dezinfectanti
DA38891230 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 furnizare 33110000-4 19.09.2025 650
capse asomator 9x17 mm rosu rws
DA38779090 COMUNA BALESTI CUI: 4898797 MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 furnizare 33110000-4 01.09.2025 115
cauciuc amortizor cu arc pt asomator
DA38779109 COMUNA BALESTI CUI: 4898797 MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 furnizare 33110000-4 01.09.2025 520
capse asomator 9x27 mm rosu
DA38767485 SPITALUL ORASENESC MIOVENI CUI: 4318202 EUROMATIC PLUS SRL CUI: 21391939 furnizare 33110000-4 29.08.2025 1,299
negatoscop cu 2 posturi, 77 x 43 cm
DA38613895 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 SEMENIC-GOZNA SRL CUI: 1067319 furnizare 33110000-4 29.07.2025 832
materiale consumabile padoc

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