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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
DA41141745 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 TEHNOSERV SRL CUI: 16509176 furnizare 38311000-8 09.09.2026 620
balanta gtw 15kg
DA41087037 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 TEHNOSERV SRL CUI: 16509176 furnizare 38311000-8 01.09.2026 620
balanta rts 15/30kg
DA41059736 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 DACCHIM SRL CUI: 12062074 furnizare 38311000-8 27.08.2026 2,050
balanta de precizie 600g, 0,01 g
DA40916911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 NIPRO LOGICOM SRL CUI: 52876560 furnizare 38311000-8 31.07.2026 611
cantar cu olatforma- crnm blijdorp adulti
DA40526662 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 furnizare 38311000-8 03.06.2026 35,775
achizitionarea de balante electronice cu afisaj electronic ptr. 6-15-30 kg
DA40468739 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 PARTNER CORPORATION SRL CUI: 12064261 furnizare 38311000-8 25.05.2026 1,158
cantar partner rab 30kg
DA39410548 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DEXTER COM SRL CUI: 8875940 furnizare 38311000-8 28.11.2025 8,500
balanta analitica
DA39176192 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 NITECH SRL CUI: 13890865 furnizare 38311000-8 31.10.2025 3,711
balanta de precizie ps 600.r2
DA39057157 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 NITECH SRL CUI: 13890865 furnizare 38311000-8 13.10.2025 9,180
balanta de umiditate 90g
DA39000396 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38311000-8 03.10.2025 169
adaptor de retea kern 440-902 pentru balante, tip eu-ref 397/2025
DA38945090 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TEHNOSERV SRL CUI: 16509176 furnizare 38311000-8 25.09.2025 921
cantar electronic cas pb-ii 150 kg, omologat si verificat metrologic
DA38840297 SCOALA GIMNAZIALA NR311 CUI: 32167245 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 furnizare 38311000-8 10.09.2025 475
balanta electronica cu afisarea pretului tip sep
DA38698658 SCOALA GIMNAZIALA NR 168 CUI: 32243288 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 furnizare 38311000-8 14.08.2025 475
balanta electronica cu afisarea pretului tip sep
DA38540002 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TEHNOSERV SRL CUI: 16509176 furnizare 38311000-8 16.07.2025 966
platforma electronica dac-01 300kg
DA38539754 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TEHNOSERV SRL CUI: 16509176 furnizare 38311000-8 16.07.2025 546
balanta electronica rts 30kg
DA38539693 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TEHNOSERV SRL CUI: 16509176 furnizare 38311000-8 16.07.2025 546
balanta electronica gtw-01
DA38451151 SPITAL RECUPERARE BORSA CUI: 3694896 TELECOMED SRL CUI: 15713177 furnizare 38311000-8 02.07.2025 1,995
balanta atz220
DA37963364 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 EAST CORP SRL CUI: 27238978 furnizare 38311000-8 25.04.2025 550
verificare metrologica emisa de kern
DA37741730 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 furnizare 38311000-8 27.03.2025 408
balanta electronica cu afisarea masei tip gtw-04 lmax 1,5/3kg, val div = 0,5/1g
DA37705186 LICEUL TEORETIC MARIN PREDA CUI: 16218223 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 furnizare 38311000-8 20.03.2025 3,000
balanta electronica
DA37692792 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 furnizare 38311000-8 18.03.2025 1,450
balanta cu indicator tip dac1
DA37603045 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 38311000-8 05.03.2025 540
pachet cantar electronic
DA37567431 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 HESSE SRL CUI: 22362672 furnizare 38311000-8 03.03.2025 1,700
balanta de precizie pfb 2000-2 kern
DA37555842 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 furnizare 38311000-8 26.02.2025 1,271
balanta electronica
DA37251894 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 furnizare 38311000-8 24.12.2024 28,740
achizitionarea a 50 bucati balante electronice cu afisaj electronic tip sep

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