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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
DA41254058 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 LABORATORIUM SRL CUI: 21897589 furnizare 42122510-8 24.09.2026 1,344
Contract object: lg-sil-1*1sss 3-stop longerpump platinum-cured silicone tubing (tuburi silicon, 12 buc/pac, 3 pac)
DA41251323 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 LABORATORIUM SRL CUI: 21897589 furnizare 42122510-8 23.09.2026 1,779
Contract object: longerpump platinum-cured silicone tubing (tub din silicon-15mx3 buc)
DA40371374 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 13.05.2026 895
Contract object: pompa,furtun
DA40203166 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 SH MEDICAL SRL CUI: 32207595 furnizare 42122510-8 20.04.2026 4,800
Contract object: pompa de injectie ati cu doua canale injectomat wgs 1020/ pompa volumetrica pentru seringi
DA40112433 AQUATIM SA CUI: 3041480 LABORATORIUM SRL CUI: 21897589 furnizare 42122510-8 31.03.2026 82,590
Contract object: pompa peristaltica masterflex
DA39427237 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 05.12.2025 1,502
Contract object: pompa peristaltica - masina de spalat instrumentar steelco ds500, ds610/2
DA39330933 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 DACCHIM SRL CUI: 12062074 furnizare 42122510-8 19.11.2025 1,476
Contract object: pompa peristaltica (cf 93)
DA39109500 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 RAFI MEDICAL SRL CUI: 9245101 furnizare 42122510-8 22.10.2025 8,951
Contract object: pompa peristatica peroxid
DA39079729 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 CANBERRA PACKARD SRL CUI: 7012045 furnizare 42122510-8 15.10.2025 31,550
Contract object: piese schimb compatibile fractionar de doze karl 100
DA39016934 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 MERCK ROMANIA SRL CUI: 20631065 furnizare 42122510-8 06.10.2025 18,949
Contract object: sistem filtrare sub vid cu 6 posturi
DA38949694 AQUATIM SA CUI: 3041480 VERDER ROMANIA SRL CUI: 6563054 furnizare 42122510-8 25.09.2025 13,766
Contract object: pompa verderflex dura15
DA38568388 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 22.07.2025 495
Contract object: pompa peristaltica dozare sapun - lavoar tehnoasept
DA38076470 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 12.05.2025 991
Contract object: pompa peristaltica dozare sapun - lavoar tehnoasept
DA37984130 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 29.04.2025 895
Contract object: pompa peristaltica dozare sapun - lavoar tehnoasept cu inlocuire
DA37957772 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 LABORATORIUM SRL CUI: 21897589 furnizare 42122510-8 24.04.2025 4,965
Contract object: pompa peristaltica
DA37886765 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 LABORATORIUM SRL CUI: 21897589 furnizare 42122510-8 10.04.2025 30,176
Contract object: pompa vid sogevac sv40 bi compatibila lc-ms waters xevo tqd
DA37508128 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 20.02.2025 495
Contract object: pompa peristaltica dozare sapun
DA37394096 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 31.01.2025 991
Contract object: pompa peristaltica dozare sapun
DA36985158 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 22.11.2024 991
Contract object: pompa peristaltica dozare sapun - lavoar tehnoasept / hisys
DA36930815 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 14.11.2024 1,679
Contract object: pompa peristaltica solutie anticalcar - ploscar meiko
DA36901387 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 42122510-8 11.11.2024 16,800
Contract object: pompa peristaltica - pnrr - cesoh
DA36242007 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MULTI LAB SRL CUI: 15537534 furnizare 42122510-8 07.08.2024 4,375
Contract object: pompa peristaltica proiect entrainvision
DA36212380 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42122510-8 30.07.2024 619
Contract object: pompa peristaltica dozare sapun - lavoar tehnoasept / hisys
DA36089246 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DECORIAS SRL CUI: 30888792 furnizare 42122510-8 08.07.2024 3,000
Contract object: pompa peristaltica contract 36682- ficpm
DA35943540 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 NITECH SRL CUI: 13890865 furnizare 42122510-8 13.06.2024 28,000
Contract object: pompa programabila pentru infuzare

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