Skip to content

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
DA34778067 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 AD AUTO TOTAL SRL CUI: 6844726 furnizare 38420000-5 28.12.2023 2,974
supapa cu filtru uscator aer mercedes unimog
DA34776707 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 ADEFARM TOP SOLUTIONS SRL CUI: 43136848 furnizare 38412000-6 28.12.2023 155
test sarcina / teste de sarcina rapid tip caseta
DA34773480 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38437110-1 27.12.2023 900
ep dualfilter t.i.p.s., pcr clean and sterile, 0,1 - 5 ml, 120 mm, violet - comanda ferma!
DA34776177 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 EPRUBETA FARM SRL CUI: 11171693 furnizare 38437110-1 27.12.2023 125
achizitie varfuri galbene
DA34770182 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 27.12.2023 285
coprorecoltoare cu mediu si fara mediu
DA34768988 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437110-1 27.12.2023 457
varf / varfuri galbene / conuri / tips galben eppendorf 2-200 ul deltalab - oferta speciala
DA34774201 SPITALUL ORASENESC SINAIA CUI: 2843299 NOVA FIT 2000 SRL CUI: 15178082 furnizare 38437000-7 27.12.2023 1,000
anse calibrate sterile 1ul si 10 ul
DA34771458 CRESA BRAILA CUI: 46191502 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 38412000-6 22.12.2023 252
termometre
DA34771242 COMPANIA DE APA ARIES SA CUI: 20330054 PRIME HYDRO TECHNOLOGIES SRL CUI: 48652238 furnizare 38421100-3 22.12.2023 169,540
contor smart dn15, nb iot cu ultrasunete, ip68, qn = 1,6 mc/h, conexiune g3/4, certficare mid , r400
DA34771012 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 ORGANON BIOTEC SRL CUI: 31676771 furnizare 38437110-1 22.12.2023 6,160
anse 10/1 l
DA34770481 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 38421110-6 22.12.2023 14,672
debitmetru prosonic s fdu90 + prosonic s fmu90
DA34768456 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 38437100-8 22.12.2023 500
achizitie pipeta pentru lapte 10,75 ml
DA34768991 SCOALA GIMNAZIALA SADOVA CUI: 16117962 SISTEM CONECT SRL CUI: 15299262 furnizare 38431200-7 22.12.2023 320
detector adresabil optic de fum
DA34755753 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38436170-2 22.12.2023 421
cot adaptor reutilizabil pentru oxylog 2000/2000+/3000+
DA34765980 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 38421110-6 21.12.2023 54,000
debitmetru electromagnetic siemens dn 80
DA34765994 APA-CANAL ILFOV SA CUI: 25709173 AQUA BUCOVINA SRL CUI: 36350546 furnizare 38421110-6 21.12.2023 16,000
debitmetru electromagnetic siemens dn 200
DA34758913 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 SOLAGEN LABORATORY SRL CUI: 40688678 servicii 38416000-4 21.12.2023 157
stripuri pentru determinare ph
DA34762745 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 EUROMATIC PLUS SRL CUI: 21391939 furnizare 38414000-0 21.12.2023 190
termometru cu higrometru / termohigrometru analog pentru masurarea umiditatii si temperaturii
DA34762195 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38437000-7 21.12.2023 380
varfuri pentru pipeta electronica compatibile cu linia id system
DA34762212 MUNICIPIUL RIMNICU SARAT CUI: 2406871 MEDICLIM SRL CUI: 6300279 furnizare 38434500-1 21.12.2023 119,000
analizor automat biochimie
DA34735139 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437000-7 21.12.2023 210
tampoane sterile, amb. individual, pentru antibiograma
DA34750175 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 21.12.2023 338
termohigrometru digital cu etalonare/ termohigrometru digital ( farmacie )
DA34761517 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 38437000-7 21.12.2023 1,434
urorecoltoare
DA34761124 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 TUNIC PROD SRL CUI: 3573061 furnizare 38437110-1 21.12.2023 270
lab analiza- varfuri galbene 0-200 l, compatibile eppendorf
DA34753533 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 TELECOMED SRL CUI: 15713177 furnizare 38414000-0 21.12.2023 254
termohigrometru termikplus cu certificat etalonare

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