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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
DA40802530 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 14.07.2026 1,326
dinamometru cu para
DA39565051 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 38425500-5 18.12.2025 256
debitmetru aer
DA39557564 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 ADEXX INDUSTRY SRL CUI: 23245026 furnizare 38425500-5 16.12.2025 126,750
dinamometru 3 tone
DA39396569 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38425500-5 28.11.2025 1,409
dinamometru digital sauter fk 10, 10 n
DA39219922 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 SPECTROMAS SRL CUI: 15338272 furnizare 38425500-5 05.11.2025 122,272
traductor de forta
DA39070334 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 14.10.2025 598
dinamometru cu para
DA38933008 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ADEXX INDUSTRY SRL CUI: 23245026 furnizare 38425500-5 29.09.2025 20,650
echipamente de laborator pentru masuratori mecanice
DA38649223 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 05.08.2025 550
dinamometru cu para
DA38639216 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KINETOMAG DISPOZITIVE MEDICALE SRL CUI: 46064916 furnizare 38425500-5 04.08.2025 3,780
dinamometru
DA37410486 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 04.02.2025 550
dinamometru cu para
DA37274017 UNITATEA MILITARA 02015 BACAU CUI: 4591546 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 38425500-5 13.01.2025 1,344
dinamometru digital sauter fk 100, 100 n
DA36406954 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 KINETECH DISTRIBUTION SRL CUI: 17910930 furnizare 38425500-5 30.08.2024 18,665
tensiometru cablu tractiune 4,5 tone
DA36069595 SPITALUL MUNICIPAL SALONTA CUI: 4287947 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 04.07.2024 550
dinamometru cu para
DA35836241 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 03.06.2024 550
dinamometru cu para
DA35771745 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 TELECOMED SRL CUI: 15713177 furnizare 38425500-5 23.05.2024 2,258
dinamometru fb500-1142
DA35643793 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 30.04.2024 550
dinamometru cu para
DA35514556 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 16.04.2024 550
dinamometru cu para
DA35495953 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 12.04.2024 550
dinamometru cu para saehan s0086
DA35165065 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 07.03.2024 550
dinamometru cu para
DA35091362 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SPECTROMAS SRL CUI: 15338272 furnizare 38425500-5 21.02.2024 4,530
traductor de forta, ref. 4022
DA33902820 SPITALUL MUNICIPAL CODLEA CUI: 4317550 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 30.08.2023 550
dinamometru cu para
DA33659029 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 14.07.2023 550
dinamometru cu para
DA32515447 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 RO-MEGA CONTROL SRL CUI: 23920777 furnizare 38425500-5 06.02.2023 90,750
upgrade instron 3382 - ref.80340 cercetare ctr.94pte/2022
DA32358908 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 furnizare 38425500-5 11.01.2023 24,366
debitmetru
DA31667846 UM 0510 BUCURESTI CUI: 11353288 TOTALMED SRL CUI: 24577279 furnizare 38425500-5 19.10.2022 550
dinamometru hidraulic de uz medical tip para

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