Skip to content

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
DA41292454 COMUNA CLINCENI CUI: 6506628 OSIMO COM SRL CUI: 9225066 furnizare 38571000-8 30.09.2026 48,809
limitatoare de viteza
DA41300375 UNITATEA MILITARA 01110 IASI CUI: 4701452 AUTO BITAHO 23 SRL CUI: 43475380 servicii 38561110-9 30.09.2026 1,240
impulsor kitas 2 plus pentru sprinter
DA41300637 CURTEA DE APEL GALATI CUI: 17043103 OMICRON SERVICE SRL CUI: 13510222 servicii 38520000-6 30.09.2026 2,500
depanare scaner panasonic kv-s4065
DA41291328 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 SIGMA DISTRIBUTION SRL CUI: 35096254 furnizare 38520000-6 30.09.2026 4,462
scanner documente a4 profesional - mijloc fix
DA41299136 COMUNA MANASTIREA CUI: 3796853 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 38571000-8 30.09.2026 3,161
pachet limitatoare de viteza
DA41294871 COMPANIA DE APA ORADEA SA CUI: 54760 DIGITAL MAPPING SRL CUI: 32191006 furnizare 38520000-6 30.09.2026 28,926
camera spatiala 3d - l-40 handy slam
DA41295955 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 EAST CORP SRL CUI: 27238978 furnizare 38510000-3 30.09.2026 10,385
microscop trinoculara cu camera, proiect ka131- ficpm
DA41296463 SPITALUL ORASENESC MIOVENI CUI: 4318202 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 38519660-0 30.09.2026 1,880
husa telescopica camera endoscop / laparoscop 14,15,16 x 250 cm sterila, ambalata individual
DA41292790 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PHANOS TECHNOLOGY SRL CUI: 46347033 furnizare 38510000-3 29.09.2026 2,405
aparatura de laborator
DA41291183 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 DOMAREX SRL CUI: 7162310 servicii 38561110-9 29.09.2026 1,250
verificare tahograf vdo 4.1
DA41284211 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 29.09.2026 1,660
varfuri afm - ref. 166/9
DA41291120 MUZEUL DE ARTA CUI: 4354574 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38520000-6 29.09.2026 413
scanner epson perfection v39ii, a4, usb, negru
DA41285644 SPITALUL ORASENESC CERNAVODA CUI: 4304754 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38510000-3 29.09.2026 62,552
microscop nikon eclipse ci-l plus prevazut cu obiective plan fluor si camera digitala kopa te2000
DA41288143 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 ZONEMED BIOMETRIX SRL CUI: 25638242 furnizare 38500000-0 29.09.2026 13,500
luminometru
DA41283573 APA CANAL SIBIU SA CUI: 2684940 FUSION ROMANIA SRL CUI: 3404500 furnizare 38550000-5 29.09.2026 3,519
contor apa rece
DA41284124 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 38519200-8 29.09.2026 35,595
plan apocromat 100x - obiectiv microscop zeiss - ref. 131/9
DA41284906 SENATUL ROMANIEI CUI: 4284070 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 38500000-0 29.09.2026 11,490
achizitie tester auto bosch kts 590
DA41274592 SPITALUL ORASENESC CERNAVODA CUI: 4304754 CLINI LAB SRL CUI: 3102218 furnizare 38510000-3 28.09.2026 23,000
microscop kruss mbl 2000-t-pl-ph-led
DA41276562 ORAS BAICOI CUI: 2845710 VESTA INVESTMENT SRL CUI: 5891142 furnizare 38571000-8 28.09.2026 18,240
limitatoare de viteza
DA41257683 SERVICII CLSALISTE SRL CUI: 17181335 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 38550000-5 28.09.2026 1,458
cumparare directa
DA41266728 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 NET BRINEL SA CUI: 5800900 furnizare 38520000-6 28.09.2026 1,825
scaner epson workforce ds-530iii a4-1604
DA41273385 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38520000-6 28.09.2026 1,570
scanner documente epson workforce ds-530iii, a4, duplex, 40ppm, adf 60 coli, usb 3.2, alb/negru
DA41264446 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38520000-6 28.09.2026 909
scanner canon canoscan lide 400, a4, usb 2.0, negru
DA41272336 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NOVAINTERMED SRL CUI: 6220293 furnizare 38510000-3 28.09.2026 26,820
microscop - laborator microbiologie=referat 24484
DA41269432 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38510000-3 25.09.2026 25,876
microscop digital de laborator optika b-510bf4k - (robg00538)

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