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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
DA40949372 PENITENCIARUL GHERLA CUI: 4288292 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 07.08.2026 252
bureti sterili, umezi pentru prelevare probe, set de 20 buc
DA40639351 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 furnizare 33698300-2 18.06.2026 2,816
cebrium*30cps
DA40023161 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 18.03.2026 915
achizitie pepsina suina 1:10000 nf
DA39562752 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 BIOTUR EXIM SRL CUI: 8034823 furnizare 33698300-2 17.12.2025 17,562
medicamente de uz veterinar
DA39189858 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 07.11.2025 2,430
bureti sterili, umezi pentru prelevare probe, set de 20 buc
DA39144981 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 24.10.2025 914
pepsina suina 1:10000 nf
DA39117040 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 33698300-2 21.10.2025 1,950
substante terapeutice
DA38973339 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 02.10.2025 914
pepsina suina 1:10000 nf
DA38689686 SPITALUL ORASENESC BARAOLT CUI: 4404320 EPRUBETA FARM SRL CUI: 11171693 furnizare 33698300-2 14.08.2025 193
substante
DA38523369 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 14.07.2025 907
pepsina suina 1:10000 nf
DA38492928 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 09.07.2025 243
bureti sterili, umezi pentru prelevare probe, set de 20 buc
DA38352939 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 17.06.2025 907
pepsina suina 1:10000 nf
DA38260809 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MECRO SYSTEM SRL CUI: 431712 furnizare 33698300-2 06.06.2025 3,416
peptide calibration standard ii
DA38211335 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33698300-2 28.05.2025 1,015
achizitie solutii preparare probe si set controale
DA38058124 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 09.05.2025 996
reactivi
DA37898878 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 14.04.2025 896
pepsina suina 1:10000 nf
DA37811070 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 02.04.2025 896
pepsina suina 1:10000 nf
DA37715477 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 24.03.2025 896
pepsina suina 1:10000 nf
DA37709905 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 33698300-2 20.03.2025 896
achizitie pepsina suina 1:10000 nf
DA35860497 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 BIO ZYME SRL CUI: 18954013 furnizare 33698300-2 07.06.2024 12,000
ll-37 antimicrobial peptide
DA34514256 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 furnizare 33698300-2 17.11.2023 5,347
substrate reagent pack 16 vials tmb elisa substrate; recombinant human tgf-beta 1
DA34496317 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33698300-2 15.11.2023 2,905
oferta consumabile si sticlarie de laborator ref.1825 el
DA34177423 INSTITUTUL CLINIC FUNDENI CUI: 4204003 PRION POCT SRL CUI: 25426886 furnizare 33698300-2 06.10.2023 28,700
star-tem/rotem delta
DA34177640 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 furnizare 33698300-2 05.10.2023 9,800
kit cartuse chem 8+
DA34175917 INSTITUTUL CLINIC FUNDENI CUI: 4204003 PRION POCT SRL CUI: 25426886 furnizare 33698300-2 05.10.2023 45,000
cartus complet pentru tromboelastograma compatibil cu analizorul sigma rotem

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