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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
DA41186435 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ATLANCO EXIM SRL CUI: 10367196 furnizare 33140000-3 15.09.2026 2,990
achizitie senzor solutii alinity
DA41057572 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 27.08.2026 13,500
alinty nt pro-bnp rgt, 200 teste *kit - contract nr. 63pce / 28.01.2025 (demo-cardio)
DA41057549 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 27.08.2026 680
alinty nt pro-bnp calibrator - contract nr. 63pce / 28.01.2025 (demo-cardio)
DA41057529 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 27.08.2026 680
alinity nt pro-bnp control - contract nr. 63pce / 28.01.2025 (demo-cardio)
DA39994058 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 16.03.2026 5,948
pachet reactivi analizor architect
DA39803004 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 10.02.2026 83,114
reactivi de laborator architect
DA39802885 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 10.02.2026 57,036
reactivi de laborator architect
DA39771605 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 09.02.2026 600
ldh
DA39510287 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 12.12.2025 600
ldh
DA39103417 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 21.10.2025 10,490
pachet reactivi de laborator architect c4000
DA39097861 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ATLANCO EXIM SRL CUI: 10367196 furnizare 33694000-1 17.10.2025 585
architect tiroglobina calibrator
DA38995074 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 02.10.2025 5,175
reactivi de laborator architect
DA38868101 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 15.09.2025 600
ldh
DA38854857 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 12.09.2025 9,800
pachet reactivi de laborator architect c4000
DA38735956 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 28.08.2025 600
ldh
DA38628562 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 04.08.2025 600
ldh
DA38592966 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 25.07.2025 7,800
alinity troponin hs rgt - contract nr. 52/2024
DA38592930 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 25.07.2025 13,800
alinity nt pro bnp rgt - contract nr. 52/2024
DA38592498 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 24.07.2025 20,230
pachet reactivi de laborator architect c4000
DA38592496 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 24.07.2025 11,010
pachet reactivi colesterol analizor architect c4000
DA38545705 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 17.07.2025 4,210
pachet reactivi de laborator architect c4000
DA38440653 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 02.07.2025 600
ldh
DA38285699 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 05.06.2025 5,008
reactiv trigliceride - architect
DA38221968 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 30.05.2025 2,600
tiroglobulina
DA38154831 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 ATLANCO EXIM SRL CUI: 10367196 furnizare 33696500-0 20.05.2025 8,000
factor reumatoid pentru analizorul architect c4000

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