Skip to content

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
DA41290462 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38436400-4 29.09.2026 3,240
Contract object: agitator magnetic compact si usor-ref 4508
DA41275791 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ROM TECH SRL CUI: 8944055 furnizare 38436400-4 28.09.2026 4,985
Contract object: plita magnetica
DA41241845 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436400-4 24.09.2026 1,733
Contract object: agitator magnetic cu incalzire biobase bk-ms280, 150 - 1600 rpm, 280 c
DA41236062 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 38436400-4 23.09.2026 2,296
Contract object: agitator magnetic
DA41248459 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ROM TECH SRL CUI: 8944055 furnizare 38436400-4 23.09.2026 8,770
Contract object: agitator magnetic cu incalzire
DA41229689 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MULTI LAB SRL CUI: 15537534 furnizare 38436400-4 21.09.2026 1,617
Contract object: agitator magnetic analogic cu incalzire, model are 5
DA41201038 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 BITCHIMIS SRL CUI: 42701064 furnizare 38436400-4 16.09.2026 6,730
Contract object: agitatoare
DA41122125 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436400-4 07.09.2026 1,713
Contract object: pachet conform oferta 224104a ref. 22438
DA41086164 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 38436400-4 04.09.2026 48
Contract object: bara magnetica agitare cilindrica 6x20 mm ref.5085 el
DA41066043 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436400-4 01.09.2026 1,349
Contract object: agitator
DA41066102 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436400-4 01.09.2026 105
Contract object: bara magnetica 8*25mm ref 6483 el
DA41066172 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 servicii 38436400-4 01.09.2026 4
Contract object: taxa ref.4688 el
DA41061044 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 NITECH SRL CUI: 13890865 furnizare 38436400-4 27.08.2026 1,960
Contract object: agitator magnetic
DA40953051 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436400-4 06.08.2026 2,868
Contract object: agitator vortex biosan msv-3500, 300 - 3500 rpm
DA40932521 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 MDM STANDARD SRL CUI: 11451006 furnizare 38436400-4 04.08.2026 990
Contract object: electrodhi1131b_adv1538645
DA40919059 ACET SA CUI: 713519 PRECISA SRL CUI: 14859728 furnizare 38436400-4 31.07.2026 737
Contract object: agitator vortex rs lab lgb003
DA40843747 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 38436400-4 20.07.2026 1,337
Contract object: agitator magnetic digital cu incalzire h03d - 3 l
DA40807474 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436400-4 16.07.2026 688
Contract object: agitator magnetic cu incalzire ref-2129 el
DA40821962 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436400-4 16.07.2026 315
Contract object: agitator magnetic cu platan patrat, 300 - 2000 rpm ref.1744 el
DA40827805 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 EUROCHEMISTRY SRL CUI: 21966603 furnizare 38436400-4 15.07.2026 2,200
Contract object: agitator vortex
DA40797588 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 38436400-4 10.07.2026 26,390
Contract object: echipamente de laborator si accesorii
DA40731590 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436400-4 30.06.2026 871
Contract object: agitator vortex clasic dlab mx-f, 2500 rpm - laborator
DA40696073 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 SEPADIN SRL CUI: 3341894 furnizare 38436400-4 29.06.2026 9,160
Contract object: agitator magnetic cu incalzire si sonda de temperatura externa, model msh-20d
DA40710928 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 SEPADIN SRL CUI: 3341894 servicii 38436400-4 26.06.2026 910
Contract object: revizie-intretinere aparate de laborator
DA40559708 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 STANDARD TECH RO SRL CUI: 38349890 furnizare 38436400-4 05.06.2026 225
Contract object: bara magnetica

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