Skip to content

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
DA41234948 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 23.09.2026 35
Contract object: apasatori / apasatoare / abeslang / abeslanguri / spatula linguala sterila / sterile din lemn
DA41247658 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 NORDIC CHEMICALS SRL CUI: 31878614 furnizare 33131170-9 23.09.2026 168
Contract object: spatule
DA41016453 SPITALUL ORASENESC MIOVENI CUI: 4318202 VETRO DESIGN SRL CUI: 8409931 furnizare 33131170-9 19.08.2026 131
Contract object: pensa auriculara hartmann 12cm/14cm, otel inox, 1bucata
DA40973160 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33131170-9 11.08.2026 128
Contract object: pachet cd 222/06.08.2026
DA40422644 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 19.05.2026 90
Contract object: apasatori / apasatoare / abeslang / abeslanguri / spatula linguala sterila / sterile din lemn
DA39964692 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 MEDIDENT EXIM SRL CUI: 11105860 furnizare 33131170-9 10.03.2026 1,432
Contract object: waxlectric light ii-spatula electrica,2 piese de mana-21510000
DA39916831 SPITALUL ORASENESC CUI: 3228187 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33131170-9 02.03.2026 1,734
Contract object: consumabile medicale
DA39592873 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 CARRUS EXPERT SRL CUI: 15687582 furnizare 33131170-9 22.12.2025 413
Contract object: penseta titan 160 mm
DA39210803 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 33131170-9 05.11.2025 1,103
Contract object: tweezers pointed shape, 120 mm
DA39115844 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MEDICAL CORP SRL CUI: 10770287 furnizare 33131170-9 21.10.2025 757
Contract object: spatula sterila 100 buc/cutie
DA39058538 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33131170-9 14.10.2025 164
Contract object: spatule otel inoxidabil
DA39066010 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 33131170-9 13.10.2025 314
Contract object: spatule laborator inox, set de 6 spatule si 1 penseta
DA38652872 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 06.08.2025 7,660
Contract object: apasatori / apasatoare / abeslang / abeslanguri / spatula linguala sterila / sterile din lemn
DA38455317 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33131170-9 02.07.2025 50
Contract object: microspatula cu lingura 150 mm
DA38196608 SPITALUL ORASENESC BARAOLT CUI: 4404320 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 26.05.2025 330
Contract object: apasatori / apasatoare / abeslang / abeslanguri / spatula linguala sterila / sterile din lemn
DA38173053 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 SARIANNA MED IMPEX SRL CUI: 39077816 furnizare 33131170-9 22.05.2025 1,400
Contract object: pensa chirurgicala de unica folosinta sterila
DA37128418 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 09.12.2024 110
Contract object: apasatori / apasatoare / abeslang / abeslanguri / spatula linguala sterila / sterile din lem
DA37123855 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 09.12.2024 550
Contract object: spatula linguala sterila din lemn
DA37073896 SPITALUL MUNICIPAL MORENI CUI: 4206896 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33131170-9 04.12.2024 73
Contract object: spatule lemn sterile
DA36957107 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 19.11.2024 110
Contract object: apasatori / apasatoare / abeslang / abeslanguri / spatula linguala sterila / sterile din lem
DA36715514 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 15.10.2024 110
Contract object: apasatori / apasatoare / abeslang / abeslanguri / spatula linguala sterila / sterile din lemn
DA36608772 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 01.10.2024 593
Contract object: materiale sanitare ojasca
DA36568164 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 24.09.2024 550
Contract object: spatula linguala sterila din lemn
DA36528278 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 ORGANON BIOTEC SRL CUI: 31676771 furnizare 33131170-9 18.09.2024 110
Contract object: apasatori / apasatoare / abeslang / abeslanguri / spatula linguala sterila / sterile din lemn
DA36521223 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33131170-9 17.09.2024 246
Contract object: penseta dreapta lungime 110mm

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