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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
DA40182053 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 16.04.2026 1,168
Contract object: solutie de calibrare pierce flexmix, 10 ml
DA40034612 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 23.03.2026 1,168
Contract object: solutie de calibrare pierce flexmix, 10 ml
DA39084725 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 BIO AQUA GROUP SRL CUI: 26406593 furnizare 38433100-0 15.10.2025 61,983
Contract object: cititor de microplaci cu monocromator, modele: flexa-200ht,21982(168)-fsta(c)
DA38895444 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 19.09.2025 1,170
Contract object: solutie de calibrare pierce flexmix, 10 ml
DA38872217 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 15.09.2025 2,435
Contract object: filament pentru sursa de ionizare polarisq/dsq
DA38693901 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 13.08.2025 15,833
Contract object: pachet lcrpppv
DA38212105 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 servicii 38433100-0 28.05.2025 9,516
Contract object: kit de reparatie pompa de vid preliminar sv65bl fc pentru q exactive- lcrpppv baneasa
DA38212158 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 28.05.2025 1,144
Contract object: tub capilar si ulei pt.pompa - lcrpppv baneasa
DA37517681 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 20.02.2025 5,655
Contract object: senzor de vacuum inaintat pentru spectrometru de masa
DA37496013 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 18.02.2025 1,325
Contract object: ulei pentru pompa preliminara, 2 l
DA36887875 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 08.11.2024 35,875
Contract object: kit electronica analizor de masa de inalta rezolutie pentru element 2/xr
DA36806120 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 29.10.2024 8,075
Contract object: consumabile lcms
DA36651509 ECOAQUA SA CUI: 16730672 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 furnizare 38433100-0 07.10.2024 65,000
Contract object: generator de hidruri inclusiv accesorii
DA36345539 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MECRO SYSTEM SRL CUI: 431712 furnizare 38433100-0 23.08.2024 70,100
Contract object: upgrade spectrometru de masa
DA35982251 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 19.06.2024 30,205
Contract object: pompa turbomoleculara uhv pentru exactive - lcrpppv
DA35540752 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 17.04.2024 360
Contract object: garnitura-13.6 x 2.4, ptfe conf oferta os24-0092
DA35540765 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 17.04.2024 10
Contract object: garnitura fkm 3,68x1,78 surfaplus conf oferta os24-0092
DA35540797 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 17.04.2024 20
Contract object: garnitura o i/d 19,6 x 2,4, ptfe conf oferta os24-0092
DA35540821 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 17.04.2024 1,910
Contract object: icap tq tune solution conf oferta os24-0092
DA34602616 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 E-LABORATOR FEERIA SRL CUI: 16315943 furnizare 38433100-0 29.11.2023 7,224
Contract object: ptfe sc-fast vacuum pump assembly for 2dx/4dx/8dxs/14dxs/e2dx/e4dx autosampler
DA34486793 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 servicii 38433100-0 14.11.2023 7,673
Contract object: servicii mentenanta hplc-ms ltq fleet
DA34393442 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 31.10.2023 8,085
Contract object: consumabile lcms
DA34153634 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 04.10.2023 3,345
Contract object: solutie de calibrare esi negativ pentru ltq, lxq, lcq, 10 ml ref.85312 el
DA33323222 UM 02512 C BUCURESTI CUI: 4193044 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 23.05.2023 17,637
Contract object: placa de control a lentilelor pentru tsq
DA33270594 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 38433100-0 16.05.2023 7,968
Contract object: materiale proiect cercetare usv-ant

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