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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)
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
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
DA41303096 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 CLINI LAB SRL CUI: 3102218 furnizare 38437000-7 30.09.2026 336
finntip flex 10
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
DA41296520 SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 VELGALA SRL CUI: 17400800 furnizare 38412000-6 30.09.2026 87
termometru pt frigider
DA41267650 COMPANIA DE APA OLTENIA SA CUI: 11400673 AS INTERNATIONAL SRL CUI: 2295676 furnizare 38421110-6 30.09.2026 19,500
debitmetru electromagnetic ms 2500 / mv110, dn 250 mm cu montaj si pif - seau bechet
DA41291706 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 38436160-9 30.09.2026 109
suport pentru tuburi cu volum mic - proiect ader 1.3.4.
DA41291665 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 38436160-9 30.09.2026 356
suport tuburi multifunctional - proiect ader 1.3.4.
DA41299304 SPITALUL MUNICIPAL CUI: 4323403 CARTO - PLAST SRL CUI: 22847422 furnizare 38412000-6 30.09.2026 735
termometru non contact cu infrarosu /tensiometru digital / tensiometru electronic automat
DA41294893 SPITALUL MUNICIPAL CAREI CUI: 4038636 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437100-8 30.09.2026 260
pipete pasteur, gradata, nesterile 3 ml
DA41295742 COMUNA BURILA MARE CUI: 4675469 ROTERM ASISTENTA SRL CUI: 25086733 furnizare 38421000-2 30.09.2026 1,983
apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid
DA41297686 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 MEDICLIM SRL CUI: 6300279 furnizare 38434000-6 30.09.2026 165,289
vc vitek compact pro 15 clinical
DA41296684 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 INFORMATIONAL SRL CUI: 46975402 furnizare 38423000-6 30.09.2026 704
reductor oxigen mediselect ii pentru butelie cu cupla rapida din
DA41294970 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 BIO SUPPLY SRL CUI: 52874879 furnizare 38437110-1 30.09.2026 23,698
38437110-1 varfuri de pipete (rev.2)
DA41291314 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 TERMODENSIROM SA CUI: 330947 furnizare 38410000-2 30.09.2026 515
instrumente de masurat - termometre
DA41296431 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 30.09.2026 15,231
contorizare/contor de apa ultrasonic ,tip cordonel dn 65
DA41294741 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 BIOGENETIX SRL CUI: 15845119 furnizare 38437110-1 30.09.2026 37,696
38437110-1 varfuri de pipete (rev.2)

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