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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
DA41281889 SPITALUL ORASENESC FAGET CUI: 4663456 BLUEBOX MEDICAL SRL CUI: 36155448 servicii 38434500-1 29.09.2026 22,500
inchiriere lunara analizor biochimie
DA41281270 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 PREMIUM CHEM EXPERT SRL CUI: 33067724 furnizare 38434500-1 28.09.2026 6,426
achizitionare sistem de digestie artificiala a carnii de porc in vederea detectarii trichinella
DA41209470 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 SINOFARM ROMANIA SRL CUI: 44015615 furnizare 38434500-1 17.09.2026 2,587
materiale sanitare / ref. 15800 - 02.09.2026 - spital
DA41093801 SPITALUL FILISANILOR CUI: 5077722 AVENA MEDICA SRL CUI: 24684380 furnizare 38434500-1 02.09.2026 2,050
stripuri urina 10 parametri h10 pt aparat dirui h50
DA41016680 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 AVENA MEDICA SRL CUI: 24684380 furnizare 38434500-1 19.08.2026 440
stripuri urina 10 parametri h10 pt aparat dirui h50
DA40980476 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 SINOFARM ROMANIA SRL CUI: 44015615 furnizare 38434500-1 13.08.2026 1,428
tub recoltare na ctitrat / ref. 13205 / 24.07.2026 - spital
DA40925920 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 DG DIAGNOSTICS SRL CUI: 14600277 furnizare 38434500-1 03.08.2026 89,900
sp-analizor spin xl
DA40918044 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 CHG MEDICAL INTERNATIONAL SRL CUI: 33192751 furnizare 38434500-1 31.07.2026 13,250
analizor automat pt efectuarea biochimiei uscate din sange periferic capilar
DA40891607 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 38434500-1 28.07.2026 36,630
analizor sudoare
DA40892622 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 ANA CONCEPT SRL CUI: 36232117 furnizare 38434500-1 27.07.2026 30,000
analizor novabiomedical lactate plus
DA40774713 SPITALUL MUNICIPAL CODLEA CUI: 4317550 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 38434500-1 07.07.2026 140,825
analizor automat hematologie
DA40760125 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 CHG MEDICAL INTERNATIONAL SRL CUI: 33192751 furnizare 38434500-1 06.07.2026 13,125
analizor automat biochimie
DA40700986 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 38434500-1 25.06.2026 63,180
analizor hemoglobina glicozilata
DA40500555 GRADINITA NR 40 CUI: 4340390 IQLAB SERVICE SRL CUI: 41004220 servicii 38434500-1 29.05.2026 880
pachet analize sanitatii si alimente
DA40461147 SPITALUL ORASENESC FAGET CUI: 4663456 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 38434500-1 25.05.2026 15,000
inchiriere lunara analizor biochimie
DA40398100 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 BIVARIA GRUP SRL CUI: 13833576 servicii 38434500-1 15.05.2026 6,300
chirie lunara - analizor automat biochimie bs-430
DA40284989 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 AVENA MEDICA SRL CUI: 24684380 furnizare 38434500-1 30.04.2026 688
reactivi
DA40219920 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 BIOGENETIX SRL CUI: 15845119 furnizare 38434500-1 22.04.2026 92,790
aparate de secventiere- biochimie/proiect peo 318057-oncobridge
DA40078204 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 BIVARIA GRUP SRL CUI: 13833576 furnizare 38434500-1 25.03.2026 25,000
chirie lunara analizor biochimie conf. contract 7445/25.03.2026
DA40065161 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BIVARIA GRUP SRL CUI: 13833576 furnizare 38434500-1 24.03.2026 4,900
analizor automat pentru determinarea hemoglobinei glicozilate ld-100
DA40005804 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MEDISAL SRL CUI: 18958171 furnizare 38434500-1 16.03.2026 72
teste de urina - ciapad mociu
DA39891621 GRADINA ZOOLOGICA CUI: 4384079 MARAVET SRL CUI: 10231304 furnizare 38434500-1 25.02.2026 226
rotor element rc general health
DA39865134 SPITALUL ORASENESC FAGET CUI: 4663456 BLUEBOX MEDICAL SRL CUI: 36155448 furnizare 38434500-1 20.02.2026 15,000
inchiriere lunara analizor biochimie
DA39847955 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 BISTRI-VET SRL CUI: 24321865 furnizare 38434500-1 17.02.2026 340
rotor analizor 10 parametri teste pre-operatorii aw01982
DA39693606 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 AVENA MEDICA SRL CUI: 24684380 furnizare 38434500-1 22.01.2026 580
reactivi

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