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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
DA41265925 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 servicii 50344000-8 25.09.2026 1,178
Contract object: rectificare a planeitatii pentru suporti de slefuire -89/9
DA41209543 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INOESY SRL CUI: 25730485 servicii 50344000-8 21.09.2026 32,300
Contract object: servicii de reparatie si intretinere laser inlite ii-30 (transport inclus)
DA41202365 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 FELIX SERVDRON SRL CUI: 47695460 servicii 50344000-8 17.09.2026 20,000
Contract object: servicii de mentenanta drone - uav
DA41115021 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 SGC EXPERT FIBER SRL CUI: 42918722 servicii 50344000-8 09.09.2026 3,825
Contract object: servicii de mentenanta fibra optica
DA41087195 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 NEW OPTIMED CONTROL SRL CUI: 16500657 servicii 50344000-8 01.09.2026 4,050
Contract object: servicii reparatii microscop eurostar iii
DA41082616 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 FRATEHNIC SERVICES SRL CUI: 36889460 servicii 50344000-8 01.09.2026 2,480
Contract object: servicii de reparatie si intretinere aparatura optica
DA41032526 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MEDICALSERVICE SUNRISE SRL CUI: 36471351 servicii 50344000-8 24.08.2026 15,165
Contract object: constatare si inlocuire roti microscop
DA41010002 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 OPTONIC GROUP SRL CUI: 35319054 servicii 50344000-8 19.08.2026 3,000
Contract object: mentenanta si service pentru microscoapele din laboratorul de anatomie patologica
DA40940038 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 SGC EXPERT FIBER SRL CUI: 42918722 servicii 50344000-8 10.08.2026 3,825
Contract object: servicii de mentenanta fibra optica
DA40946408 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 furnizare 50344000-8 06.08.2026 2,704
Contract object: servicii mentenanta microscop optic axiovert a1(zeiss)
DA40923189 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 FRATEHNIC SERVICES SRL CUI: 36889460 servicii 50344000-8 03.08.2026 2,480
Contract object: servicii de reparatie si intretinere aparatura optica
DA40877320 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 servicii 50344000-8 24.07.2026 4,300
Contract object: reparatie microscop operator zeiss
DA40856613 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 SGC EXPERT FIBER SRL CUI: 42918722 furnizare 50344000-8 23.07.2026 1,000
Contract object: dvr dahua
DA40861168 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SPECTRO OPTICA SERV SRL CUI: 6636180 servicii 50344000-8 23.07.2026 350
Contract object: servicii de reparare/revizie/calibrare spectrofotometre
DA40856907 RAJA SA CUI: 1890420 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 servicii 50344000-8 21.07.2026 100,000
Contract object: operatiuni de service si inretinere echipamente de laborator spectrometre
DA40793730 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 SGC EXPERT FIBER SRL CUI: 42918722 servicii 50344000-8 13.07.2026 3,825
Contract object: servicii de mentenanta fibra optica
DA40740848 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 FRATEHNIC SERVICES SRL CUI: 36889460 servicii 50344000-8 01.07.2026 2,480
Contract object: servicii de reparatie si intretinere aparatura optica
DA40683704 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 FRATEHNIC SERVICES SRL CUI: 36889460 furnizare 50344000-8 23.06.2026 1,870
Contract object: reparatie microscop si lampa consult cu materiale si piese
DA40612198 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 SGC EXPERT FIBER SRL CUI: 42918722 furnizare 50344000-8 15.06.2026 12,300
Contract object: servicii executie cablare camere video
DA40611800 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 servicii 50344000-8 12.06.2026 9,000
Contract object: manopera service microscop electronic
DA40542474 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 servicii 50344000-8 08.06.2026 30,680
Contract object: revizie periodica microscoape apartanand umf carol davila, bucuresti
DA40553590 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 SGC EXPERT FIBER SRL CUI: 42918722 servicii 50344000-8 08.06.2026 3,825
Contract object: servicii de mentenanta fibra optica
DA40552967 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 servicii 50344000-8 05.06.2026 250
Contract object: revizie periodica microscop optic nikon cu camera digitala
DA40536639 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 ORBITAL SERVIMPEX SRL CUI: 3839881 servicii 50344000-8 04.06.2026 4,200
Contract object: service aparatura optica microscop leica model dm1000led si microscop micros model mc300a
DA40526328 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 servicii 50344000-8 03.06.2026 22,110
Contract object: service / intretinere microscop neurochirurgical kinevo

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