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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
DA41288505 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38432000-2 29.09.2026 13,821
analizor si controler pentru clor, ph si temperatura pca320-2
DA41207868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 38432000-2 21.09.2026 40,400
aparat de analiza a compozitiei corporale
DA41199576 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38432000-2 18.09.2026 19,879
cub de filtrare pentru fluorescenta
DA41192261 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 GERIATRICS SRL CUI: 17095692 furnizare 38432000-2 16.09.2026 26,163
aparat sensibilitate cutanata
DA41137725 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 DECORIAS SRL CUI: 30888792 furnizare 38432000-2 09.09.2026 14,040
spin coater
DA41036965 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 AVI PISCINE SRL CUI: 27058365 furnizare 38432000-2 26.08.2026 585
sonda redox (orp) ccei pentru masurarea si reglarea clorului - piesa de schimb
DA41036999 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 AVI PISCINE SRL CUI: 27058365 furnizare 38432000-2 26.08.2026 321
sonda ph ccei pentru electrolizor de sare, cu cablu de conexiune bnc - piesa de schimb
DA41036653 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 HACH LANGE SRL CUI: 17610720 furnizare 38432000-2 25.08.2026 135,923
turbidimetru portabil
DA40999936 COMPANIA DE APA SOMES SA CUI: 201217 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 38432000-2 20.08.2026 3,950
releu nivel submersibil 10-30vdc 0.2a cablu l=80m atex wika il-10
DA40962389 COMPANIA DE APA SOMES SA CUI: 201217 HACH LANGE SRL CUI: 17610720 furnizare 38432000-2 11.08.2026 4,590
electrozi de ph
DA40924205 ACET SA CUI: 713519 HACH LANGE SRL CUI: 17610720 furnizare 38432000-2 03.08.2026 37,905
turbidimetru de laborator 2100qis01
DA40866763 SPITALUL ORASENESC CERNAVODA CUI: 4304754 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 38432000-2 22.07.2026 117,136
analizor sysmex ca 660
DA40858128 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 furnizare 38432000-2 21.07.2026 2,460
colorimetru portabil move
DA40836637 LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 NEXT EXPERT SRL CUI: 34166505 furnizare 38432000-2 16.07.2026 148,834
dotare laboratoare scolare
DA40761058 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 NANOTEAM SRL CUI: 36665722 furnizare 38432000-2 08.07.2026 266,050
analizor simultan atg si dsc
DA40763896 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ANTISEL RO SRL CUI: 27040635 furnizare 38432000-2 06.07.2026 864
easy flask 75cm2 fltrcap stl case of 100, counting chambers neubauer - biofizica
DA40656700 COMPANIA DE APA SOMES SA CUI: 201217 PRECISA SRL CUI: 14859728 furnizare 38432000-2 23.06.2026 22,538
placa dinamica terratest 7000 stream
DA40682320 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DAFAS EXPERT SRL CUI: 22417468 furnizare 38432000-2 23.06.2026 195,780
echipamente si instalatii pt.dotarea laboratoarelor de calitatea apelor
DA40645265 APASERV SATU MARE SA CUI: 16844952 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38432000-2 18.06.2026 3,838
oxigenometru portabil
DA40645421 APASERV SATU MARE SA CUI: 16844952 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38432000-2 18.06.2026 1,068
tester orp hi98120
DA40643748 COMPANIA DE APA SOMES SA CUI: 201217 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38432000-2 18.06.2026 5,510
minicolorimetre clor liber si solutii pentru verificarea calibrarii
DA40586009 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 furnizare 38432000-2 09.06.2026 7,680
pachet aparat de analiza
DA40390011 APA-CANAL ILFOV SA CUI: 25709173 SELENA SYSTEM SRL CUI: 22013770 furnizare 38432000-2 14.05.2026 19,600
agitator multipost cu incalzire
DA40388447 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38432000-2 14.05.2026 3,442
echipament laborator/
DA40339148 APA-CANAL ILFOV SA CUI: 25709173 SELENA SYSTEM SRL CUI: 22013770 furnizare 38432000-2 07.05.2026 399
termohigrometru digital cu ceas

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