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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
DA41260962 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FARMALEX SRL CUI: 6566158 furnizare 38540000-2 25.09.2026 1,359
masini si aparate de testare si masurare
DA41253330 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 EURODIDACTICA SRL CUI: 21693430 furnizare 38540000-2 25.09.2026 23,086
aparate si materiale pentru cercetare - fac ci
DA41255487 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 CARTO - PLAST SRL CUI: 22847422 furnizare 38540000-2 24.09.2026 798
pulsoximetru profesional cu aviz anmdmr si glucometru accu-chek
DA41236393 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 EVOREVO SRL CUI: 32761476 furnizare 38540000-2 23.09.2026 680
pulsoximetru profesional cu aviz anmdmr - gima - oxy 3
DA41239233 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 NAFKA GRUP SRL CUI: 16320869 furnizare 38540000-2 22.09.2026 900
instrumentar
DA41232888 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 CARTO - PLAST SRL CUI: 22847422 furnizare 38540000-2 22.09.2026 244
pulsoximetru profesional cu aviz anmdmr - gima - oxy 3
DA41193439 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SISSOFT GLOBAL SRL CUI: 35158861 furnizare 38540000-2 18.09.2026 1,820
multimetru digital true rms ac fluke 117
DA41181173 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 IDEALTECH SERVICE SRL CUI: 23474712 furnizare 38540000-2 15.09.2026 6,200
turometru universal
DA41154210 MUZEUL JUDETEAN SATU MARE CUI: 3897238 DEDEMAN SRL CUI: 2816464 furnizare 38540000-2 10.09.2026 278
nivela cu laser bosch quigo plus
DA41104744 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 38540000-2 07.09.2026 750
pulsoximetru cu aviz anmdmr ( pulsometru si oximetru )
DA41103597 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 38540000-2 04.09.2026 1,242
pulsoximetru cms50d avizat anmdmr pulsometru si oximetru
DA41059067 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 SOMRA SRL CUI: 21738516 furnizare 38540000-2 27.08.2026 74
test duritate - 2 rezerve
DA41058353 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 38540000-2 27.08.2026 463
instrumente de masura/
DA41036365 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38540000-2 26.08.2026 2,450
tester impermeabil pentru salinitatea din acvarii marine
DA41044450 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 NAFKA GRUP SRL CUI: 16320869 furnizare 38540000-2 25.08.2026 640
materiale sanitare
DA41032100 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 CARTO - PLAST SRL CUI: 22847422 furnizare 38540000-2 21.08.2026 195
pulsoximetru profesional cu aviz anmdmr - gima - oxy 3
DA41020215 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 PRECISA SRL CUI: 14859728 furnizare 38540000-2 19.08.2026 37,710
camera climatica tk 252
DA41010416 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 DEDEMAN SRL CUI: 2816464 furnizare 38540000-2 18.08.2026 313
telemetru
DA40985167 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 furnizare 38540000-2 17.08.2026 42,750
refradx generator
DA40997627 UNITATEA MILITARA 02605 CUI: 4221110 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 38540000-2 14.08.2026 6,739
achizitie kit profesional tester tvci
DA40985502 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 38540000-2 13.08.2026 998
achizitie- tester baterie cu imprimanta
DA40966357 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 EMPOWER TECHNOLOGIES SRL CUI: 37138682 furnizare 38540000-2 10.08.2026 18,000
rover gnss rtk singularxyz orion one imu visual & laser gnss receiver & carnet de teren sc260 -stac
DA40961156 UNITATEA MILITARA 02605 CUI: 4221110 ARC BRASOV SRL CUI: 1112975 furnizare 38540000-2 10.08.2026 33,550
achizitie kit de testare si masurare fibra optica
DA40950458 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 38540000-2 06.08.2026 636
tensiometru riester big ben mecanic cu cadran patrat sau rotund
DA40945790 REGISTRUL AUTO ROMAN RA CUI: 1590236 AUTO TEST ECHIPAMENT SRL CUI: 8672058 furnizare 38540000-2 06.08.2026 19,977
decelerometru maha vzm 300

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