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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41262478 COMUNA AGRIJ CUI: 4291549 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38426000-7 25.09.2026 413
Contract object: minicolorimetru clor liber
DA41218435 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 MULTI LAB SRL CUI: 15537534 furnizare 38426000-7 18.09.2026 571
Contract object: pachet minicolorimetru pentru clor liber in apa si accesorii cf. rn nr. 21479/07.09.2026
DA41002047 HARVIZ SA CUI: 24499588 BOLERO SRL CUI: 6926265 furnizare 38426000-7 21.08.2026 4,650
Contract object: fotocolorimetru portabil
DA41012980 SERVICIUL PUBLIC DE ALIMENTARE CU APA PESCEANA CUI: 50536839 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38426000-7 20.08.2026 413
Contract object: minicolorimetru clor liber
DA40919523 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 IDEEA POP-UP SRL CUI: 30950738 furnizare 38426000-7 31.07.2026 1,653
Contract object: colorimetru de masurare d/8 si sci insize 5700-ls35, - ref 4808
DA40907685 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 MULTI LAB SRL CUI: 15537534 furnizare 38426000-7 30.07.2026 11,900
Contract object: colorimetru de precizie ml-nh310 si micro-imprimanta pentru colorimetru de precizie ml-nh310
DA40744774 HARVIZ SA CUI: 24499588 BOLERO SRL CUI: 6926265 furnizare 38426000-7 02.07.2026 8,200
Contract object: instrument de laborator dr300 hach
DA40624675 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 AQUATOR SRL CUI: 15651244 furnizare 38426000-7 15.06.2026 4,433
Contract object: substante si aparatura laborator - 25 pceromd
DA40619897 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SEPADIN SRL CUI: 3341894 furnizare 38426000-7 12.06.2026 3,250
Contract object: achizitie substante si aparatura laborator - 25 pceromd conform adv1533369-ctr 25 pceromb
DA40236205 AQUATIM SA CUI: 3041480 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 38426000-7 23.04.2026 4,800
Contract object: colorimetru sq move 100
DA40220960 APASERV SATU MARE SA CUI: 16844952 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38426000-7 23.04.2026 1,980
Contract object: minicolorimetru clor liber hi701
DA39059979 ORASUL INTORSURA BUZAULUI CUI: 4404370 ADICONST INSTAL SRL CUI: 18337867 furnizare 38426000-7 13.10.2025 2,750
Contract object: 38426000-7 colorimetre (rev.2)
DA38583550 AQUATIM SA CUI: 3041480 NITECH SRL CUI: 13890865 furnizare 38426000-7 24.07.2025 25,505
Contract object: aparat colorimetru analiza apa/trusa merk analiza apa fe mg cl
DA38418351 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 NITECH SRL CUI: 13890865 furnizare 38426000-7 26.06.2025 30,900
Contract object: cap masurare cu afisaj integrat pentru colorimetru
DA38308746 VITAL SA CUI: 9710087 INFOMEDCHIM SRL CUI: 9970346 furnizare 38426000-7 11.06.2025 4,150
Contract object: kit colorimetrudr300
DA38277603 COMUNA REMETEA CUI: 4367655 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38426000-7 04.06.2025 294
Contract object: minicolorimetru clor liber
DA38202276 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 NITECH SRL CUI: 13890865 furnizare 38426000-7 27.05.2025 20,497
Contract object: colorimetru
DA37497428 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 38426000-7 19.02.2025 600
Contract object: kit colorimetric de determinare clor si ph
DA37289546 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 HACH LANGE SRL CUI: 17610720 furnizare 38426000-7 14.01.2025 12,185
Contract object: pachet colorimetre si reactivi clor liber
DA36581702 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38426000-7 25.09.2024 834
Contract object: minicolorimetru clor liber + reactivi
DA36397107 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38426000-7 29.08.2024 2,230
Contract object: fotocolorimetru clor liber si total, duritate totala, fier lr, ph
DA36276702 AQUATIM SA CUI: 3041480 NITECH SRL CUI: 13890865 furnizare 38426000-7 09.08.2024 9,040
Contract object: colorimetru
DA35845938 AQUATIM SA CUI: 3041480 NITECH SRL CUI: 13890865 furnizare 38426000-7 30.05.2024 4,520
Contract object: colorimetru
DA35750694 COMPANIA AQUASERV SA CUI: 10755074 HACH LANGE SRL CUI: 17610720 furnizare 38426000-7 21.05.2024 7,189
Contract object: colorimetru portabil determinate clor liber si total
DA35594862 COMPANIA AQUASERV SA CUI: 10755074 HACH LANGE SRL CUI: 17610720 furnizare 38426000-7 25.04.2024 3,625
Contract object: furnizare colorimetru pentru fier

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