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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
DA40384829 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 DIAPRO TOP SRL CUI: 32730160 furnizare 38436300-3 13.05.2026 32,305
Contract object: incubator cu agitator pentru trombocite
DA35517486 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 BIO AQUA GROUP SRL CUI: 26406593 furnizare 38436300-3 15.04.2024 2,982
Contract object: vwr, digital mini block heaters ; mini block heater with heated lid** ; temperature range ambient +
DA32030340 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 TUNIC PROD SRL CUI: 3573061 furnizare 38436300-3 29.11.2022 2,100
Contract object: agitator microplaci
DA31747154 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ZONEMED BIOMETRIX SRL CUI: 25638242 furnizare 38436300-3 31.10.2022 26,600
Contract object: agitator pentru trombocite 24 pungi 450ml cu camera climatica- fiziopatologie/centrul cca 4566-2/dan
DA31158861 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 38436300-3 09.08.2022 37,067
Contract object: echipamente de laborator 1
DA31105253 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 NITECH SRL CUI: 13890865 furnizare 38436300-3 29.07.2022 38,050
Contract object: incubator cu agitare cf anunt adv1305229
DA30549460 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 BIO AQUA GROUP SRL CUI: 26406593 furnizare 38436300-3 09.05.2022 2,100
Contract object: termobloc pentru sistem de agitare eppendorf smartblock 2.0 ml, thermoblock for 24
DA30268869 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 38436300-3 29.03.2022 4,100
Contract object: agitator bacteriologie
DA30263689 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436300-3 29.03.2022 8,679
Contract object: platforma+agitator kalmar zsuzana r59213(354) vp
DA28907597 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 WATT DISTRIBUTOR SRL CUI: 10817509 furnizare 38436300-3 01.10.2021 3,918
Contract object: heating/cooling dry block (fara agitare)-1324
DA28721307 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 DIAPRO TOP SRL CUI: 32730160 furnizare 38436300-3 09.09.2021 18,270
Contract object: agitator de trombocite cu incubator jp selecta model plx-in
DA28621367 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38436300-3 25.08.2021 5,500
Contract object: termo-agitator model ts-100
DA28597529 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38436300-3 23.08.2021 28,500
Contract object: agitator trombocite cu incubator
DA28530075 UNIVERSITATEA BABES BOLYAI CUI: 4305849 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436300-3 10.08.2021 9,926
Contract object: agitator cu incalzire biosan ts-100c, 250 - 1400 rpm
DA27000544 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436300-3 08.12.2020 5,377
Contract object: incubator cu agitare biosan pst-60hl, 250 - 1200 rpm lab. biochimie descriptiva
DA26681216 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 NITECH SRL CUI: 13890865 furnizare 38436300-3 29.10.2020 12,642
Contract object: agitator cu incubare
DA26509289 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38436300-3 06.10.2020 11,590
Contract object: materiale pentru cercetare
DA26346845 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 LABORATORIUM SRL CUI: 21897589 furnizare 38436300-3 17.09.2020 20,028
Contract object: shaker cu accesorii + statie de laborator
DA25763170 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ALBEDO SRL CUI: 13905737 furnizare 38436300-3 10.06.2020 1,455
Contract object: manta de incalzire cu agitare magnetica
DA25548389 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 WATT DISTRIBUTOR SRL CUI: 10817509 furnizare 38436300-3 30.04.2020 7,630
Contract object: incubator uscat thermoblock pentru microtuburi -covid 19
DA24261461 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 WATT DISTRIBUTOR SRL CUI: 10817509 furnizare 38436300-3 05.11.2019 46,380
Contract object: incubator cultivare bacterii
DA24202156 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38436300-3 24.10.2019 7,353
Contract object: thermo-shaker phmt-psc96-ref 25221
DA24184172 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 FILARA BIOMED SRL CUI: 26561708 furnizare 38436300-3 24.10.2019 4,075
Contract object: agitator magnetic psu-2t
DA24186472 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 DIALAB SOLUTIONS SRL CUI: 23818271 furnizare 38436300-3 23.10.2019 11,448
Contract object: thermo-shaker with cooling
DA24042675 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OF SYSTEMS SRL CUI: 2595258 furnizare 38436300-3 07.10.2019 111,445
Contract object: echipament de dizolvare 6 pozitii cu prelevare manuala si accesorii

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