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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
DA41275482 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 NOVAINTERMED SRL CUI: 6220293 furnizare 33790000-4 28.09.2026 1,200
recipient, eprubeta, tub vidat pentru recoltare sange din plastic, dimensiune 13x100mm, cu capac gal
DA41259049 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 33790000-4 24.09.2026 2,700
balon cu fund rotund
DA41240776 APA CANAL SIBIU SA CUI: 2684940 ROM TECH SRL CUI: 8944055 furnizare 33790000-4 23.09.2026 3,712
sticlarie de laborator
DA41227160 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33790000-4 21.09.2026 180
lamele microscop 24 x 60 mm din sticla ultratransparenta prespalata grosimea 0.15 mm 24x60 0,15 mm
DA41195687 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 TUNIC PROD SRL CUI: 3573061 furnizare 33790000-4 21.09.2026 1,617
lame microscop portobiect, cutie x 50 buctobiect
DA41189219 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33790000-4 21.09.2026 4,796
pachet materiale de laborator
DA41218897 SPITAL ORASENESC URLATI CUI: 20794712 NOVAINTERMED SRL CUI: 6220293 furnizare 33790000-4 18.09.2026 1,160
recipient, eprubeta, tub vidat pentru recoltare sange din plastic, dimensiune 13x100mm, cu capac gal
DA41217478 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ROM TECH SRL CUI: 8944055 furnizare 33790000-4 18.09.2026 5,734
set sticlarie ika rv 10.1
DA41195642 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 GLASSCOMED SRL CUI: 40960542 servicii 33790000-4 17.09.2026 3,825
retea de alimentare hota si sistem de prindere butelii
DA41195801 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 GLASSCOMED SRL CUI: 40960542 furnizare 33790000-4 17.09.2026 2,570
siistem de etanseitate autoclav aes 110
DA41195875 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 GLASSCOMED SRL CUI: 40960542 furnizare 33790000-4 17.09.2026 5,100
service distilator de laborator 2008
DA41159975 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 CLINI LAB SRL CUI: 3102218 furnizare 33790000-4 16.09.2026 6,500
cuvette pentru urised
DA41159927 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 CLINI LAB SRL CUI: 3102218 furnizare 33790000-4 16.09.2026 4,968
cuvette racks (cap piercing ) xrc
DA41161035 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 BITCHIMIS SRL CUI: 42701064 furnizare 33790000-4 16.09.2026 250
sticle autoclavabile
DA41153160 SPITALUL ORASENESC FAGET CUI: 4663456 CLASSIMED SRL CUI: 21985753 furnizare 33790000-4 10.09.2026 660
vacutainer bd vac plastic k3edta tube 3ml 368857
DA41152998 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33790000-4 10.09.2026 55
piseta isolab cu gat ingust, 500 ml
DA41138919 AUTORITATEA VAMALA ROMANA CUI: 45789320 MUSO SRL CUI: 22664921 furnizare 33790000-4 10.09.2026 448
materiale consumabile si piese de schimb pentru laborator
DA41141754 AUTORITATEA VAMALA ROMANA CUI: 45789320 DECORIAS SRL CUI: 30888792 furnizare 33790000-4 10.09.2026 91
materiale consumabile si piese de schimb pentru laborator
DA41144040 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 NOVAINTERMED SRL CUI: 6220293 furnizare 33790000-4 09.09.2026 1,470
vacutainre bd
DA41128293 AUTORITATEA VAMALA ROMANA CUI: 45789320 MUSO SRL CUI: 22664921 furnizare 33790000-4 08.09.2026 1,457
reactivi si materiale consumabile pentru echipamente din laborator
DA41105889 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 NOVAINTERMED SRL CUI: 6220293 furnizare 33790000-4 03.09.2026 1,200
recipient, eprubeta, tub vidat pentru recoltare sange din plastic, dimensiune 13x100mm, cu capac gal
DA41105884 SPITALUL ORASENESC FAGET CUI: 4663456 CLASSIMED SRL CUI: 21985753 furnizare 33790000-4 03.09.2026 720
vacutainer bd vac plastic k3edta tube 3ml 368857
DA41090259 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33790000-4 01.09.2026 12,634
diverse articole
DA41070126 UM02590 CRAIOVA CUI: 5002185 NOVAINTERMED SRL CUI: 6220293 furnizare 33790000-4 28.08.2026 5,200
dispozitive de punctie venoasa si de prelevare de sange (
DA41051818 DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 PRIMEX MEDICAL SRL CUI: 12958261 furnizare 33790000-4 26.08.2026 2,210
materiale de laborator

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