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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
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
DA41285872 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 TELECOMED SRL CUI: 15713177 furnizare 38410000-2 30.09.2026 1,653
agitator magnetic cu incalzire msh20a
DA41291399 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 EUROMATIC PLUS SRL CUI: 21391939 furnizare 38410000-2 29.09.2026 1,116
instrumente de masurat - termohigrometru
DA41277465 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38410000-2 29.09.2026 1,637
kit de testare pentru apa din mediu
DA41266350 AEROCLUBUL ROMANIEI CUI: 4266944 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 38410000-2 25.09.2026 16,842
altimetru
DA41251007 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AXIS INTEGRATOR SRL CUI: 15467200 furnizare 38410000-2 24.09.2026 33,990
cabina foto pentru captare imagini - visioface 1000 d
DA41239169 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38410000-2 23.09.2026 411
alcoolmetru de precizie roth, 40 - 50% vol
DA41209061 OCOLUL SILVIC CIUCAS RA CUI: 18333164 DAVEXIM SRL CUI: 16454062 furnizare 38410000-2 21.09.2026 585
ruleta forestiera autoretractabila 15 m
DA41223591 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 HANEX SRL CUI: 12765 furnizare 38410000-2 21.09.2026 800
ruleta cu lest richter 464-es, 20 m
DA41224318 UNITATEA MILITARA 01969 CUI: 4349047 NAMICON - TESTING SRL CUI: 6769438 furnizare 38410000-2 21.09.2026 189,460
defectoscop nortec 600d kit
DA41217208 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 PAVARO M SRL CUI: 14668604 furnizare 38410000-2 21.09.2026 186
cantar electronic pentru persoane 150 kg df 3087
DA41214341 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 38410000-2 18.09.2026 75
subler 150mm k00160 gek, ulei scule pneumatice 1l 40060 gude | include taxa mediu 0.3 lei/ kg
DA41203074 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 CARTO - PLAST SRL CUI: 22847422 furnizare 38410000-2 17.09.2026 1,477
dispozitive medicala
DA41199836 AQUACARAS SA CUI: 16868757 ETIS SRL CUI: 982223 furnizare 38410000-2 16.09.2026 138
manometru d63 g1/4 axial+flansa 400 bari
DA41172683 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 CARTO - PLAST SRL CUI: 22847422 furnizare 38410000-2 16.09.2026 11
centimetru - metru de masurare - cu bmi varianta economica
DA41175363 OCOLUL SILVIC CIUCAS RA CUI: 18333164 DAVEXIM SRL CUI: 16454062 furnizare 38410000-2 14.09.2026 607
clupa forestiera nestle 80cm,profil triunghiular
DA41144563 OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 DAVEXIM SRL CUI: 16454062 furnizare 38410000-2 14.09.2026 12,878
pachet instrumente masurat si marcat
DA41114313 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 KAISERKRAFT SRL CUI: 17517690 furnizare 38410000-2 09.09.2026 420
refractometru pentru masurarea concentratiilor emulsiei
DA41116957 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 DAWAL SERVICE SRL CUI: 19143184 furnizare 38410000-2 08.09.2026 28,420
instrumente de masurat
DA41116669 UNITATEA MILITARA 01837 CUI: 41412130 APLISENS SRL CUI: 33350720 furnizare 38410000-2 04.09.2026 3,544
supape si manometre
DA41113734 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 ETALON EXPERT SRL CUI: 48076461 furnizare 38410000-2 04.09.2026 372
logger reutilizabil
DA41107321 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 ETALON EXPERT SRL CUI: 48076461 furnizare 38410000-2 03.09.2026 445
data logger profesional cu afisaj pentru temperatura si umiditate cu certificat de etalonare log210
DA41075476 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38410000-2 01.09.2026 546
multiparametru de laborator dlab dec1 pentru conductivitate / tds / salinitate / rezistivitate 0 - 1
DA41079983 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38410000-2 01.09.2026 517
checker duritate totala domeniu 0 - 350 ppm
DA41067087 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MICRON TOOLS SRL CUI: 23912766 furnizare 38410000-2 31.08.2026 2,620
cronometru mecanic

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