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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
DA41286503 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33696300-8 29.09.2026 32,850
Contract object: pachet reactivi anatomie patologica scjupbt
DA41281336 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 09211200-3 28.09.2026 668
Contract object: ulei pompa
DA41279565 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 34913000-0 28.09.2026 18,113
Contract object: piese de schimb
DA41279287 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 39226220-0 28.09.2026 1,000
Contract object: gc10730 dako omnis mixing strip, 25 pcs
DA41251039 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 34913000-0 28.09.2026 12,045
Contract object: diverse piese de schimb
DA41263855 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 24322510-5 25.09.2026 7,438
Contract object: standarde verifcare de alcool etilic si metanol sange uman
DA41253626 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33793000-5 24.09.2026 354
Contract object: 5190-9068 cap, 9mm blue scrw bnded, ptfe/s, 1000pk
DA41228745 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 38437110-1 24.09.2026 510
Contract object: loading tips (1pk)
DA41212283 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 34913000-0 23.09.2026 2,568
Contract object: 12109206 bond elut plexa, 200mg, 6ml, 30/pk
DA41212449 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 34913000-0 23.09.2026 1,284
Contract object: 12109206 bond elut plexa, 200mg, 6ml, 30/pk
DA41212470 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33140000-3 23.09.2026 1,460
Contract object: x3760-64004 avf platinum
DA41212492 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33140000-3 23.09.2026 2,586
Contract object: g1820-80341
DA41250003 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 ALTIUM INTERNATIONAL SRL CUI: 14125527 servicii 50410000-2 23.09.2026 4,200
Contract object: service echipament
DA41249265 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33140000-3 23.09.2026 1,610
Contract object: lame ihc si lamele
DA41249366 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33140000-3 23.09.2026 1,610
Contract object: flex ihc microscope slides, dako coverglass
DA41236820 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33140000-3 22.09.2026 4,786
Contract object: 5190-5271 econofltr nyln 25mm 0.2um 1000/pk
DA41202097 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33140000-3 22.09.2026 930
Contract object: flex ihc microscope slides, 5x100 slides
DA41227226 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33140000-3 21.09.2026 784
Contract object: 9910028200 vials 2 ml conical,polyethylene, 1000/pk sga galati
DA41227275 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 19520000-7 21.09.2026 392
Contract object: plastic beakers 10ml bulk std, psd, 5/pk sga galati
DA41217920 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33141000-0 18.09.2026 7,150
Contract object: materiale consumabile de laborator - dep. diag. molecular - comanda ferma!!!
DA41217032 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 ALTIUM INTERNATIONAL SRL CUI: 14125527 servicii 50800000-3 18.09.2026 14,800
Contract object: mentenanta preventiva autostainer link 48 seria as
DA41191599 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33696500-0 17.09.2026 12,700
Contract object: reactivi de laborator
DA41191655 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 33141625-7 17.09.2026 850
Contract object: caspase 3/p17/p19 polyclonal antibody -20ul
DA41199488 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 44618340-0 16.09.2026 3,960
Contract object: capace vial hs
DA41199464 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 39225730-1 16.09.2026 1,890
Contract object: vial, crimp top, hs, 20 ml, clear 100pk

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