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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
DA40698619 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 APEL LASER SRL CUI: 15595373 furnizare 42931140-4 24.06.2026 54,000
Contract object: labspin6 bm spin coater suss microtec
DA36916634 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 APEL LASER SRL CUI: 15595373 furnizare 42931140-4 13.11.2024 75,630
Contract object: labspin6 bm spin coater suss microtec
DA36916729 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 APEL LASER SRL CUI: 15595373 furnizare 42931140-4 13.11.2024 42,017
Contract object: labspin6 bm developer suss microtec
DA33217636 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ASPIUS SRL CUI: 24143369 furnizare 42931140-4 10.05.2023 3,485
Contract object: achizitie componente centrifuga
DA31149554 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 DACCHIM SRL CUI: 12062074 furnizare 42931140-4 08.08.2022 4,370
Contract object: rotor cu adaptoare
DA29360112 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LABORATORIUM SRL CUI: 21897589 furnizare 42931140-4 25.11.2021 6,540
Contract object: pachet rotor centrifuga si adaptoare
DA28498592 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 MEDICAL CORP SRL CUI: 10770287 furnizare 42931140-4 03.08.2021 1,900
Contract object: rotor centrifuga capacitate 12 x 15 ml
DA20813407 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 PROFLEX SRL CUI: 21620366 furnizare 42931140-4 10.07.2018 71,440
Contract object: sistem mecano-hidraulic pentru sarcina rezistiva rotativa-cuplu (instalatie spalare/stropire)

8 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