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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
DA41303907 COMPANIA DE APA OLT SA CUI: 21307548 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 38421110-6 30.09.2026 4,429
achizitie traductor presiune 060g6101
DA41303967 COMPANIA DE APA OLT SA CUI: 21307548 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 38421110-6 30.09.2026 4,429
achizitie traductor
DA41299279 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 38431200-7 30.09.2026 13,330
detector multiplu de fum / temp adresabil
DA41304154 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 MAGNUM TOOLS RP SRL CUI: 29186646 furnizare 38436700-7 30.09.2026 1,817
aparat de curatare cu ultrasunete
DA41304681 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HACH LANGE SRL CUI: 17610720 servicii 38433300-2 30.09.2026 4,333
echipament laborator( obiecte de laborator+ mijloace fixe)
DA41291345 JUDETUL BOTOSANI CUI: 3372955 AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 furnizare 38112100-4 30.09.2026 1,255
echipamente gps si servicii de monitorizare flota auto
DA41304179 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 MICRONIX PLUS SRL CUI: 7996366 furnizare 38300000-8 30.09.2026 5,340
tester voc/ch2o + tester calitate aer: termohigrometru si co2 (0...9999ppm)
DA41303771 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VERDON SOLUTION SRL CUI: 32678550 furnizare 38300000-8 30.09.2026 4,678
furnizare instrumente de masurat in silvicultura - c056 - d.s. covasna
DA41303012 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 30.09.2026 452
set 6 jaloane
DA41300381 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 38434000-6 30.09.2026 1,263
analizor portabil hba1c proiect fdi 1313
DA41303498 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AUTO TEST ECHIPAMENT SRL CUI: 8672058 furnizare 38424000-3 30.09.2026 10,081
comanda 2566 transport public tm
DA41302771 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 30.09.2026 220
roata de masura afisaj analog kinex 300 mm
DA41302752 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 30.09.2026 338
roata de masura digitala kinex 320 mm
DA41303709 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 DEDEMAN SRL CUI: 2816464 furnizare 38412000-6 30.09.2026 123
termometru pentru aparate frigorifice
DA41303232 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 38900000-4 30.09.2026 3,500
indicator chimic integrator tip 5/clasa 5 abur/autoclav
DA41287248 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24 EVONESS SRL CUI: 25728965 furnizare 38653400-1 30.09.2026 624
ecran proiectie trepied blackmount, marime vizibila 200 cm x 200 cm
DA41303096 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 CLINI LAB SRL CUI: 3102218 furnizare 38437000-7 30.09.2026 336
finntip flex 10
DA41302247 RAT SRL CUI: 2315129 THOREB INFORMATION SYSTEMS SRL CUI: 22164160 furnizare 38112100-4 30.09.2026 3,250
c10d6 - computer de bord cu display
DA41302714 CENTRUL CULTURAL BOTOSANI CUI: 54354856 FOMCO GPS SRL CUI: 31036918 furnizare 38112100-4 30.09.2026 3,099
echipamente gps pentru autovehiculele institutiei
DA41300615 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38652120-7 30.09.2026 3,521
videoproiector epson eb-fh18, full hd 1920 x 1080p, 4100 lumeni, wi-fi, alb-chir dento-alveolara
DA41301864 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 OF SYSTEMS SRL CUI: 2595258 furnizare 38000000-5 30.09.2026 126,600
nir proxiscout, buchi
DA41292454 COMUNA CLINCENI CUI: 6506628 OSIMO COM SRL CUI: 9225066 furnizare 38571000-8 30.09.2026 48,809
limitatoare de viteza
DA41302118 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 NITECH SRL CUI: 13890865 furnizare 38436200-2 30.09.2026 75,930
rotavapor cu condensare vertical
DA41301262 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 30.09.2026 120
pipeta pasteur 3ml nesterile masterlab
DA41301229 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 30.09.2026 90
pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret

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