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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
DA41230181 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436600-6 21.09.2026 885
Contract object: vortex dlab mx-s, 0 - 2500 rpm-ref 4492
DA40919098 ACET SA CUI: 713519 PRECISA SRL CUI: 14859728 furnizare 38436600-6 31.07.2026 4,317
Contract object: agitator orbital rslab-7 pro
DA39372874 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 L AUTO SRL CUI: 20986602 furnizare 38436600-6 25.11.2025 1,850
Contract object: set mixer si accesorii , proiect ka131 - ficpm
DA38255945 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 38436600-6 03.06.2025 29,334
Contract object: omogenizator pro ahs automat 2l si stirrer magnetic digital
DA36479951 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TELECOMED SRL CUI: 15713177 furnizare 38436600-6 11.09.2024 838
Contract object: agitator magnetic 690/1
DA35929091 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 38436600-6 12.06.2024 25,883
Contract object: sistem automat de amestecare/ omogenizare/ emulsificare
DA35839191 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 BIO AQUA GROUP SRL CUI: 26406593 furnizare 38436600-6 30.05.2024 4,600
Contract object: agitator vortex biosan v-1 plus
DA34403896 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 NANOTEAM SRL CUI: 36665722 furnizare 38436600-6 31.10.2023 4,044
Contract object: agitator magnetic digital cu incalzire, diametru 145 mm
DA34360572 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38436600-6 27.10.2023 5,014
Contract object: multi-vortex pentru tuburi, 3000 rpm, cu platforme pentru 32 tuburi
DA34315371 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 NANOTEAM SRL CUI: 36665722 furnizare 38436600-6 24.10.2023 261,462
Contract object: omogenizator de inalta presiune cu 2 porturi de alimentare
DA33996010 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 38436600-6 14.09.2023 12,000
Contract object: omogenizator automat 500 ml
DA33713831 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 LABORATORIUM SRL CUI: 21897589 furnizare 38436600-6 25.07.2023 23,840
Contract object: sistem omogenizator si mixer de laborator
DA33400680 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436600-6 07.06.2023 20,626
Contract object: ika t 10 basic ultra-turrax disperser - si accesorii
DA33278271 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 38436600-6 22.05.2023 1,456
Contract object: omogenizator dounce 1 ml
DA33184902 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 furnizare 38436600-6 08.05.2023 15,000
Contract object: omogenizator automat
DA33114441 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LABORATORIUM SRL CUI: 21897589 furnizare 38436600-6 28.04.2023 4,294
Contract object: omogenizator de laborator dlab d-160
DA32931699 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DECORIAS SRL CUI: 30888792 furnizare 38436600-6 30.03.2023 7,000
Contract object: unitate de dispersie, contract 115pce - ficpm
DA31615902 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38436600-6 14.10.2022 2,298
Contract object: vortex
DA31255670 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 38436600-6 29.08.2022 1,600
Contract object: agitator vortex, contract pce115- ficpm
DA30059349 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 DACCHIM SRL CUI: 12062074 furnizare 38436600-6 02.03.2022 8,700
Contract object: omogenizator mini-beadbeater-plus cat no. 1018
DA28619693 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 38436600-6 25.08.2021 14,451
Contract object: omogenizator ultrasonare cu sonda subtire si accesorii
DA28283020 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 TOTAL BIOTEK SRL CUI: 39283450 furnizare 38436600-6 28.06.2021 8,000
Contract object: dispersor ultra-turrax ika t 18 digital
DA26982945 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIO AQUA GROUP SRL CUI: 26406593 furnizare 38436600-6 09.12.2020 5,306
Contract object: dispersing elements for homogenisers, type for:s 10 n - 5 g, for- t 10 basic
DA26760911 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38436600-6 06.11.2020 16,270
Contract object: omogenozator cu accesorii- parazitologie/proiect 6postdoc/2020/sturza adrian
DA26681277 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 NITECH SRL CUI: 13890865 furnizare 38436600-6 29.10.2020 17,871
Contract object: omogenizator ultrasonic

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