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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
DA29541938 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 MIN DISTRIB TECHNOLOGY SRL CUI: 36145924 furnizare 38517200-4 14.12.2021 214
Contract object: microscop digital electronic dm4 cu ecran lcd de 4.3 inch cu marire imagine pana la 1-1000x
DA29437269 UM0658 CUI: 4246394 MIN DISTRIB TECHNOLOGY SRL CUI: 36145924 furnizare 38517200-4 03.12.2021 214
Contract object: microscop digital electronic dm4 cu ecran lcd de 4.3 inch cu marire imagine pana la 1-1000x
DA28827822 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 MIN DISTRIB TECHNOLOGY SRL CUI: 36145924 furnizare 38517200-4 23.09.2021 1,008
Contract object: microscop digital electronic dm4 cu ecran lcd de 4.3 inch cu marire imagine pana la 1-1000x
DA28463355 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 38517200-4 27.07.2021 28,000
Contract object: microscop de laborator, model bx46 olympus, cu sistem de vizualizare simultana de catre doi obs.
DA28464215 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 38517200-4 27.07.2021 28,000
Contract object: microscop optic axiolab 5 cu sistem digital
DA26541884 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 38517200-4 13.10.2020 24,370
Contract object: microscop optic dotat cu sistem de achizitie de imagini
DA26540701 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 38517200-4 13.10.2020 24,370
Contract object: microscop optic dotat cu sistem de achizitie de imagini
DA22050239 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 WINTECH TECHNOLOGY SRL CUI: 39300917 furnizare 38517200-4 12.12.2018 7,000
Contract object: trichineloscop
DA20436085 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38517200-4 24.05.2018 6,992
Contract object: microscop science trm 301, trino, 40x-1000x

9 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