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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
DA41104236 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38544000-0 08.09.2026 166,000
Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA40927632 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 BARA BUSINESS GRUP SRL CUI: 25489965 furnizare 38544000-0 03.08.2026 10,440
Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA40903034 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38544000-0 29.07.2026 6,640
Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA40881163 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 24.07.2026 700
Contract object: teste antidrog
DA40768692 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38544000-0 07.07.2026 3,320
Contract object: p00070 - dsna bucuresti kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA40693335 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 24.06.2026 414
Contract object: test rapid detectare drog in urina 5 tipuri droguri
DA40634481 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 16.06.2026 69
Contract object: test rapid detectare drog in urina 5 tipuri droguri
DA40608450 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 A & A PRO DIAGNOSTIC SRL CUI: 23068692 furnizare 38544000-0 15.06.2026 1,290
Contract object: test rapid card multidrog depistare droguri in urina, 12 parametri
DA40552989 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38544000-0 04.06.2026 1,600
Contract object: p00070 - dsna cluj - kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA40545026 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 BARA BUSINESS GRUP SRL CUI: 25489965 furnizare 38544000-0 03.06.2026 1,700
Contract object: p00070-dsna bucuresti kit prelevare saliva pentru drager drog test 5000
DA40200088 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 A & A PRO DIAGNOSTIC SRL CUI: 23068692 furnizare 38544000-0 21.04.2026 323
Contract object: test rapid card multidrog depistare droguri in urina, 12 parametri
DA40133576 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 02.04.2026 2,025
Contract object: test antidrog din saliva depistare 7 tipuri droguri
DA40055470 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 A & A PRO DIAGNOSTIC SRL CUI: 23068692 furnizare 38544000-0 24.03.2026 323
Contract object: test rapid card multidrog depistare droguri in urina, 12 parametri
DA39825890 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38544000-0 13.02.2026 16,000
Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA39787640 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 ROPHARMA SA CUI: 1962437 furnizare 38544000-0 10.02.2026 253
Contract object: morfina zentiva 20mg/ml sol.inj. 1ml x 5 fi.
DA39392021 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38544000-0 27.11.2025 2,800
Contract object: p00070 dr bucuresti - kit prelevare saliva pentru drager drog test 5000
DA39073227 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 14.10.2025 608
Contract object: teste antidrog saliva pentru pro familia
DA39048339 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 A & A PRO DIAGNOSTIC SRL CUI: 23068692 furnizare 38544000-0 10.10.2025 968
Contract object: test rapid card multidrog depistare droguri in urina, 12 parametri, dip card multi drog / drug test
DA38816729 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 09.09.2025 640
Contract object: test rapid detectare drog in urina 12 tipuri substante detectie
DA38530209 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 38544000-0 16.07.2025 24,034
Contract object: drugtest 5000 drager
DA38446633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 01.07.2025 1,000
Contract object: kit antidrog
DA38278414 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 A & A PRO DIAGNOSTIC SRL CUI: 23068692 furnizare 38544000-0 06.06.2025 1,290
Contract object: test rapid card multidrog depistare droguri in urina, 12 parametri, dip card multi drog / drug test
DA37554779 PENITENCIARUL ORADEA CUI: 23782682 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 26.02.2025 1,185
Contract object: test antidrog complex depistare 18 tipuri drog din urina
DA37456865 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38544000-0 10.02.2025 1,200
Contract object: p00070 - dr bucuresti - kit prelevare saliva pentru drager drog test 5000 - 8 clase substante
DA37324932 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 DONBASCO STORE SRL CUI: 39498157 furnizare 38544000-0 20.01.2025 790
Contract object: test antidrog complex depistare 18 tipuri drog din urina

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