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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
DA41291480 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 HISTERESIS SRL CUI: 22677832 furnizare 38600000-1 30.09.2026 12,550
Contract object: substraturi pentru tinte
DA41226184 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MICROELECTRONICA SRL CUI: 211520 furnizare 38600000-1 21.09.2026 225
Contract object: lupa de masa lamp-5d-ledn2b
DA41188802 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 HISTERESIS SRL CUI: 22677832 furnizare 38600000-1 16.09.2026 26,000
Contract object: atenuator laser nanosecunde
DA40996146 ACET SA CUI: 713519 HACH LANGE SRL CUI: 17610720 furnizare 38600000-1 17.08.2026 3,980
Contract object: ldo10101 - senzor optic pentru oxigen dizolvat ldo, lungime cablu 1m
DA40971056 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 EVOREVO SRL CUI: 32761476 furnizare 38600000-1 13.08.2026 500
Contract object: lama laringoscop cu fibra optica, macintosh- refolosibila
DA40914820 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 PROMOTION SRL CUI: 15810072 furnizare 38600000-1 30.07.2026 9,339
Contract object: camera termoviziune
DA40804753 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TOTALMED SRL CUI: 24577279 furnizare 38600000-1 14.07.2026 414
Contract object: tabel ishihara tip carte cu 16 teste (japonia)
DA40699969 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 MICRONIX PLUS SRL CUI: 7996366 furnizare 38600000-1 24.06.2026 3,223
Contract object: senzor temperatura in infrarosu (ir) tip camera termografica cu accesorii
DA40676318 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SANTIMPEX SRL CUI: 3557481 furnizare 38600000-1 22.06.2026 2,160
Contract object: lama nr.4 curba mcintosch pentru laringoscop fo gima
DA40587909 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 TOTALMED SRL CUI: 24577279 furnizare 38600000-1 11.06.2026 1,900
Contract object: tonometru cu contact clasic manual riester, schiotz a, scala dreapta
DA40498720 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 MGM STAR CONSTRUCT SRL CUI: 18491644 furnizare 38600000-1 28.05.2026 5,498
Contract object: lentile dielectrice
DA40498623 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 38600000-1 28.05.2026 23,658
Contract object: substraturi de safir
DA40445824 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 furnizare 38600000-1 21.05.2026 1,361
Contract object: set suporturi optomecanice - ref. 73/5
DA40322513 HYDROKOV SA CUI: 8574327 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38600000-1 06.05.2026 952
Contract object: tija telescopica pt citirea contoarelor de apa.
DA40323488 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 38600000-1 06.05.2026 12,224
Contract object: elemente optice
DA40300561 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 EVOREVO SRL CUI: 32761476 furnizare 38600000-1 04.05.2026 996
Contract object: lama laringoscop mc intosh fibra optica gima green
DA40243218 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 HDL UNION SRL CUI: 16646521 furnizare 38600000-1 27.04.2026 600
Contract object: lama reutilizabila mc intosh nr 4 cu fibra optica
DA40243020 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MEDIMPACT SRL CUI: 13720895 furnizare 38600000-1 27.04.2026 640
Contract object: lama laringoscop nr 4 curba mcintosh (macintosh) fo / fibra optica, reutilizabila, flexicare
DA40224018 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CREATIVE OFFICE SRL CUI: 25472289 furnizare 38600000-1 22.04.2026 260
Contract object: lupa de masa lamp-5d-ledn2b
DA40191483 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 INK BIROTICA SRL CUI: 32794252 furnizare 38600000-1 16.04.2026 500
Contract object: lupa cu suport si lumina elsales els-mgb3b-7, corp mobil, factor marire 2,25-5x
DA40182082 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 IFJ CONSULTING SRL CUI: 43145145 furnizare 38600000-1 15.04.2026 25,200
Contract object: monturi oglinzi cu doua axe motorizate cu picomotor - ref. 8/4
DA40154575 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 furnizare 38600000-1 07.04.2026 2,499
Contract object: monturi 18.04
DA40110547 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 IFJ CONSULTING SRL CUI: 43145145 furnizare 38600000-1 03.04.2026 25,200
Contract object: monturi oglinzi cu doua axe motorizate cu picomotor - ref. 29/3
DA40110687 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 IFJ CONSULTING SRL CUI: 43145145 furnizare 38600000-1 01.04.2026 16,822
Contract object: set monturi mecanice stabile - ref. 32/3
DA39939893 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 HDL UNION SRL CUI: 16646521 furnizare 38600000-1 05.03.2026 2,080
Contract object: lama reutilizabila mc intosh cu fibra optica

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