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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
DA40839265 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 TELESCOP-EXPERT SRL CUI: 19147623 furnizare 38519310-2 17.07.2026 169
Contract object: lenspen dslr pro kit
DA36957771 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 TUNIC PROD SRL CUI: 3573061 furnizare 38519310-2 19.11.2024 1,370
Contract object: ocular pentru microscop de laborator
DA36213160 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38519310-2 02.08.2024 1,167
Contract object: cfi be2 plan achromat 100x oil anti-mould/cn n.a. 1.25, w.d. 0.14mm (fov20)
DA35837990 COLEGIUL TEHNIC CAROL I CUI: 4340315 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 38519310-2 30.05.2024 345
Contract object: achizitie rame foto_colegiul tehnic carol i
DA34542872 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 NANOSYSTEMS MC SRL CUI: 36738492 furnizare 38519310-2 22.11.2023 14,018
Contract object: ecran standard de fosfor pentru bruker e-flash hd sau e-flash fs - ref.88089 cercetare ctr.593ped
DA34283867 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 TELESCOP-EXPERT SRL CUI: 19147623 furnizare 38519310-2 19.10.2023 925
Contract object: camera digital microq-sp pentru microscop 8,3mp- fdi
DA33787907 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 38519310-2 08.08.2023 1,506
Contract object: prisma de fluorescenta pentru observatii cu lumina reflectata -132/7
DA33737958 INSTITUTUL DE BIOLOGIE CUI: 4183326 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 38519310-2 28.07.2023 24,500
Contract object: camera digitala color axiocam 305 pentru microscop zeiss axioscope
DA33629605 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 NOVAINTERMED SRL CUI: 6220293 furnizare 38519310-2 11.07.2023 2,100
Contract object: analyzer slider fixed for transmitted light, 6x20
DA33427059 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 NOVAINTERMED SRL CUI: 6220293 furnizare 38519310-2 12.06.2023 2,100
Contract object: polarizer d, fixed, removable
DA32816801 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519310-2 17.03.2023 924
Contract object: camera digitala
DA32106723 MUZEUL JUDETEAN SATU MARE CUI: 3897238 MIND ENGINEERING SRL CUI: 14976981 furnizare 38519310-2 08.12.2022 2,088
Contract object: camera digitala
DA31930077 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519310-2 18.11.2022 3,193
Contract object: acesorii pentru microscoape
DA31829043 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519310-2 08.11.2022 28
Contract object: lupa 3x/10x cu lumina alba si uv
DA31819017 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 MEDIST LIFE SCIENCE SRL CUI: 24205119 furnizare 38519310-2 08.11.2022 15,917
Contract object: camera foto digitala color 4k leica flexacam c3
DA31746305 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 38519310-2 01.11.2022 15,000
Contract object: camera foto digitala color pentru microscop
DA31677624 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519310-2 21.10.2022 937
Contract object: camera digitala microq 8,3 mp (sony imx274)
DA30521019 SPITALUL CLINIC COLTEA CUI: 4192960 MEDIST LIFE SCIENCE SRL CUI: 24205119 furnizare 38519310-2 04.05.2022 9,374
Contract object: tube hc l2tu 4/5/7, binoc., phototube
DA30261987 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519310-2 29.03.2022 1,042
Contract object: camera digitala pentru microscop microq-w 1,3mp
DA29955526 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 NANOSYSTEMS MC SRL CUI: 36738492 furnizare 38519310-2 16.02.2022 7,238
Contract object: kit piese de schimb si consumabile sem vega2 - ref nr 838794
DA29233178 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38519310-2 10.11.2021 35,264
Contract object: b16 camera, 16 mp cmos, usb2.0
DA29181508 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 TOTAL BIOTEK SRL CUI: 39283450 furnizare 38519310-2 04.11.2021 2,100
Contract object: accesorii microscop trinocular -oculare 10x cu camp larg
DA28408213 UNIVERSITATEA BABES BOLYAI CUI: 4305849 OVERLORDS SRL CUI: 13139087 furnizare 38519310-2 21.07.2021 3,475
Contract object: camera usb pt microscop de 5mpx si camera usb pt. ocular de microscop cu diametre 23, 30 si 30,5 mm
DA28133813 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 38519310-2 07.06.2021 1,219
Contract object: c-lhg mercury lamp hg-50w
DA27648832 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 TAB WEB IT SOLUTIONS SRL CUI: 34968185 furnizare 38519310-2 25.03.2021 390
Contract object: parasolar profesional pentru obiectiv foto

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