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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
DA41291706 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 38436160-9 30.09.2026 109
Contract object: suport pentru tuburi cu volum mic - proiect ader 1.3.4.
DA41291665 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ANTISEL RO SRL CUI: 27040635 furnizare 38436160-9 30.09.2026 356
Contract object: suport tuburi multifunctional - proiect ader 1.3.4.
DA41182233 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 15.09.2026 244
Contract object: achizitie stativ pipete automate / suport pipete automate / stativ pentru pipete automate cu 4 locur
DA40936887 SPITALUL MUNICIPAL MOTRU CUI: 5632555 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 05.08.2026 56
Contract object: stativ pentru eprubete 18 mm cu 55 locuri
DA40857106 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436160-9 22.07.2026 140
Contract object: suport liniar pentru pipete dlab din polipropilena, 6 pozitii
DA40598351 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436160-9 11.06.2026 134
Contract object: suport albastru isolab pentru tuburi cu 13 mm, 50 orificii
DA40593628 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 VETRO DESIGN SRL CUI: 8409931 furnizare 38436160-9 11.06.2026 281
Contract object: suport/ stativ eprubete din polipropilena, 40 de pozitii, diametru 20mm - program tbc
DA40595316 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 GLOBAL STEP SRL CUI: 17622563 furnizare 38436160-9 10.06.2026 743
Contract object: suport inclinat, pentru tuburi cu 15 - 16 mm alb pc, 40 gauri (4 x 10) - program tbc
DA40563578 SPITALUL MUNICIPAL TURDA CUI: 4287971 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 08.06.2026 141
Contract object: stativ pentru eprubete din plastic autoclavabil / stativ eprubete din pp d13mm/d16mm/d20mm
DA40512435 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436160-9 29.05.2026 216
Contract object: suport albastru isolab pentru eprubete cu 25 mm, 32 orificii
DA40476423 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436160-9 26.05.2026 153
Contract object: suport tuburi centrifuga roth rotilabo, galben, 210*65*27 mm-ref 4007/2026
DA40265723 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436160-9 04.05.2026 8,971
Contract object: achizitie suport isolab pentru eprubete cu 18 mm, 40 orificii
DA40266457 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 SEPADIN SRL CUI: 3341894 furnizare 38436160-9 28.04.2026 481
Contract object: achizitie tava pentru lame microscop, 76x26 mm, 20 locuri, material pp
DA40238693 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 KARISSMED TRADE SRL CUI: 32813052 furnizare 38436160-9 24.04.2026 750
Contract object: achizitie dispenser cartuse antibiograma cu 6 locuri
DA40018842 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 KARISSMED TRADE SRL CUI: 32813052 furnizare 38436160-9 17.03.2026 3,000
Contract object: achizitie dispenser cartuse antibiograma cu 6 locuri
DA39758996 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 KARISSMED TRADE SRL CUI: 32813052 furnizare 38436160-9 03.02.2026 1,500
Contract object: achizitie dispenser cartuse antibiograma cu 6 locuri
DA39596327 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ADAR UNIC SOLUTIONS SRL CUI: 24677766 furnizare 38436160-9 22.12.2025 2,100
Contract object: stativ eprubete cu diametrul 16mm
DA39594784 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 22.12.2025 696
Contract object: achizitie directa
DA39488856 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 10.12.2025 237
Contract object: stativ citire vsh pentru vacutainer
DA39374466 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 26.11.2025 390
Contract object: stativ din inox inoxidabil 16 mm cu 50 locuri
DA39296195 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIO AQUA GROUP SRL CUI: 26406593 furnizare 38436160-9 18.11.2025 236
Contract object: eppendorf tube rack 36 positions, for 1.5 ml and 2.0 ml tubes polypropylene, numbered pos
DA39249764 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 TUNIC PROD SRL CUI: 3573061 furnizare 38436160-9 10.11.2025 1,005
Contract object: stativ uscare lame pentru 15lame
DA39173106 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 38436160-9 29.10.2025 5,578
Contract object: suport de proba de si difractometru smartlab, 2 buc/set
DA39131468 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 28.10.2025 109
Contract object: stativ pentru eprubete din aluminiu 17mm cu 17 locuri
DA38902049 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 EPRUBETA FARM SRL CUI: 11171693 furnizare 38436160-9 19.09.2025 70
Contract object: stativ pentru criotuburi/ tuburi eppendorf 1,5 ml/ 2 ml, din pp, autoclavabil, color

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