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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
DA40960762 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 ALPHA HIPOMED SRL CUI: 30051812 furnizare 44176000-4 07.08.2026 2,400
cuvette cartridge (film surlyn) dimension
DA40762744 SERVICIUL DE AMBULANTA CUI: 7604489 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 furnizare 44176000-4 06.07.2026 474
folie geamuri
DA40700401 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 SANTE INTERNATIONAL SA CUI: 3210015 furnizare 44176000-4 24.06.2026 2,500
film surlyn
DA40495339 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 SANTE INTERNATIONAL SA CUI: 3210015 furnizare 44176000-4 27.05.2026 3,074
achizitie materiale sanitare- laborator
DA39782159 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 SANTE INTERNATIONAL SA CUI: 3210015 furnizare 44176000-4 05.02.2026 2,049
achizitie materiale sanitare
DA38952319 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ID SYSTEM SRL CUI: 18321283 furnizare 44176000-4 29.09.2025 1,720
folie protectie solara / antireflexiva
DA38887036 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 DEDEMAN SRL CUI: 2816464 furnizare 44176000-4 17.09.2025 82
pachet pelicula cauciucata
DA38767866 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 ALPHA HIPOMED SRL CUI: 30051812 furnizare 44176000-4 29.08.2025 5,400
achizitie materiale sanitare
DA38559333 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EPRUBETA FARM SRL CUI: 11171693 furnizare 44176000-4 28.07.2025 774
folie/ film adeziv pentru etanseizare placi microtitrare pcr
DA38428603 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GRAFIS ART SRL CUI: 4727533 furnizare 44176000-4 27.06.2025 11,400
u 52 - folie autocolanta pentru geamuri
DA37677406 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 ALPHA HIPOMED SRL CUI: 30051812 furnizare 44176000-4 17.03.2025 7,800
achizitie materiale sanitare- laborator
DA37509602 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 ALPHA HIPOMED SRL CUI: 30051812 furnizare 44176000-4 19.02.2025 2,600
achizitie materiale sanitare
DA36780367 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 44176000-4 29.10.2024 2,344
folie de siguranta placa pcr, 100 buc
DA36780354 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 44176000-4 29.10.2024 1,329
pelicule
DA36779099 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 44176000-4 28.10.2024 579
pelicule
DA36677383 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CANBERRA PACKARD SRL CUI: 7012045 furnizare 44176000-4 09.10.2024 7,075
film 37 10
DA36676738 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CANBERRA PACKARD SRL CUI: 7012045 furnizare 44176000-4 09.10.2024 9,311
filme 37 10
DA36494850 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AVI LAB SRL CUI: 44471166 furnizare 44176000-4 16.09.2024 541
folie parafilm
DA36219538 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 44176000-4 02.08.2024 1,929
heat sealing film. 100 pcs.
DA36210552 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 PREMIER LAB SRL CUI: 32697047 furnizare 44176000-4 02.08.2024 375
parafilm 50 mm x 75 m
DA35912865 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 ALPHA HIPOMED SRL CUI: 30051812 furnizare 44176000-4 10.06.2024 7,800
achizitie materiale sanitare
DA35286379 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 ALPHA HIPOMED SRL CUI: 30051812 furnizare 44176000-4 18.03.2024 6,500
achizitie materiale sanitare
DA35257613 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 CANBERRA PACKARD SRL CUI: 7012045 furnizare 44176000-4 14.03.2024 27,232
filme radiocromice
DA34594000 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GRAFIS ART SRL CUI: 4727533 furnizare 44176000-4 05.12.2023 480
u 62 - decorare usi cu folie de sablare
DA34259840 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GRAFIS ART SRL CUI: 4727533 furnizare 44176000-4 18.10.2023 360
a 001 - decorare autocolant

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