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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
DA41242296 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519000-6 23.09.2026 802
Contract object: brat flexibil pentru sursa de lumina kl 300, 3.5/500mm
DA41215700 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 38519000-6 18.09.2026 5,730
Contract object: agg209athene type, agg2050c - square pattern, agg2980c - slot grid, 2 x 1mm, ag121-20 - single edge
DA41186746 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 RONEXPRIM SRL CUI: 1594351 furnizare 38519000-6 17.09.2026 21,868
Contract object: placa dsgs/ht
DA41172627 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 38519000-6 15.09.2026 760
Contract object: agr1000 uranyl acetate alternatives ua-zero em stain 25ml
DA41167900 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38519000-6 14.09.2026 179
Contract object: achizitie directa
DA41161054 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 38519000-6 11.09.2026 1,776
Contract object: consumabile laborator -37/9
DA41119828 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 NITECH SRL CUI: 13890865 furnizare 38519000-6 08.09.2026 14,790
Contract object: filamente wolfram hitachi s -3400
DA41114280 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 38519000-6 04.09.2026 450
Contract object: agg209athene type 1, 50 mesh standard square pattern tem grids, copper, 100 tubes
DA41030442 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519000-6 21.08.2026 521
Contract object: materiale expozitionale
DA41017686 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 NANOTEAM SRL CUI: 36665722 furnizare 38519000-6 19.08.2026 4,958
Contract object: cantilevere afm tip 25pt300b
DA40985432 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 38519000-6 13.08.2026 717
Contract object: piese schimb perimetru computerizat zeiss
DA40982780 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ALCON ROMANIA SRL CUI: 14617759 furnizare 38519000-6 13.08.2026 35,180
Contract object: reparatia microscopului oftalmologic luxor lx3
DA40942722 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 38519000-6 05.08.2026 4,491
Contract object: sc potentiometer a4
DA40852927 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MEDIST LIFE SCIENCE SRL CUI: 24205119 furnizare 38519000-6 21.07.2026 1,490
Contract object: kit polarizare microscop leica dm750
DA40850578 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 NANOTEAM SRL CUI: 36665722 furnizare 38519000-6 20.07.2026 8,586
Contract object: cantilevere afm nsg01/au/50
DA40821548 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 SOF MEDICA SA CUI: 6719715 furnizare 38519000-6 14.07.2026 15,000
Contract object: fibra laser de 272 um reutilizabila autoclavabila
DA40813766 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 RONEXPRIM SRL CUI: 1594351 furnizare 38519000-6 13.07.2026 2,316
Contract object: aperturi 500 m
DA40813831 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 RONEXPRIM SRL CUI: 1594351 furnizare 38519000-6 13.07.2026 23,998
Contract object: placa dsgc/ht
DA40781348 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ARGUS OPTIK SRL CUI: 18103793 furnizare 38519000-6 09.07.2026 3,020
Contract object: joystick auto/tono/refracto/kerato/pahimetru huvitz htr-1a
DA40784570 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 38519000-6 08.07.2026 5,381
Contract object: piesa schimb microscop intraoperator zeiss
DA40771813 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 RONEXPRIM SRL CUI: 1594351 furnizare 38519000-6 07.07.2026 3,154
Contract object: consumabile microscop 246-06
DA40744041 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 RONEXPRIM SRL CUI: 1594351 furnizare 38519000-6 01.07.2026 2,950
Contract object: filamente tungsten (set de 10 buc.)
DA40725064 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 RONEXPRIM SRL CUI: 1594351 furnizare 38519000-6 29.06.2026 22,260
Contract object: placa dsgs/ht2 1252182 pentru microscopul nova nanosem
DA40699820 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 RONEXPRIM SRL CUI: 1594351 furnizare 38519000-6 24.06.2026 45,077
Contract object: feg retip 23900 f/g pentru microscopul electronic nova nanosem
DA40690525 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RONEXPRIM SRL CUI: 1594351 furnizare 38519000-6 23.06.2026 83,210
Contract object: feg retip pentru microscopul electronic inspect f

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