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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
DA41282767 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 MAGESA IMPEX SRL CUI: 21579950 furnizare 33141000-0 29.09.2026 23,426
pachet
DA41221650 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 24.09.2026 2,639
medii de cultura
DA41231754 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 24.09.2026 2,150
medii de cultura
DA41231866 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 24.09.2026 7,655
medii de cultura
DA41242019 DIRECTIA DE SANATATE PUBLICA CUI: 4305873 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 23.09.2026 1,550
acid phosphatase reagent, 90 teste/pk, cod tn1519
DA41231606 DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 MAGESA IMPEX SRL CUI: 21579950 furnizare 33141000-0 22.09.2026 2,460
kit 600 membrane filtrante inseriate ez-pak si 600 cutii petri-kit metoda membranei filtrante
DA41206662 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 MAGESA IMPEX SRL CUI: 21579950 furnizare 33694000-1 17.09.2026 1,460
chromagar msupercarba, sc172-5l
DA41202736 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 17.09.2026 4,250
mediu rambach agar pt salmonella chromagar cod rr703-25
DA41194242 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 17.09.2026 460
reactivi
DA41192406 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 16.09.2026 2,200
chromagar salmonella plus cromogenic agar 5l
DA41184737 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 16.09.2026 2,530
pachet materiale
DA41182280 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 MAGESA IMPEX SRL CUI: 21579950 furnizare 33141000-0 15.09.2026 4,388
pachet
DA41171407 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 MAGESA IMPEX SRL CUI: 21579950 furnizare 33141000-0 14.09.2026 2,460
kit 600 membrane filtrante inseriate ez-pak si 600 cutii petri-kit metoda membranei filtrante
DA41148291 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 MAGESA IMPEX SRL CUI: 21579950 furnizare 37442800-8 10.09.2026 958
kit maintenanta pt milli-q iq
DA41147436 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MAGESA IMPEX SRL CUI: 21579950 furnizare 33793000-5 10.09.2026 640
indicator biologic sterilizare caldura uscata (etuva) bacillus atrophaeus 100 strip/pk
DA41111659 AQUATERM AG 98 SA CUI: 11339135 MAGESA IMPEX SRL CUI: 21579950 furnizare 33140000-3 04.09.2026 900
membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk
DA41108881 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 MAGESA IMPEX SRL CUI: 21579950 furnizare 24931250-6 03.09.2026 18,700
medii de cultura
DA41076300 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 MAGESA IMPEX SRL CUI: 21579950 furnizare 33141000-0 01.09.2026 2,460
set membrane filtrante + placi petri
DA41068098 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 MAGESA IMPEX SRL CUI: 21579950 furnizare 33140000-3 28.08.2026 1,800
membrane ez pak 0,45 m
DA41032650 COMPANIA DE APA ARIES SA CUI: 20330054 MAGESA IMPEX SRL CUI: 21579950 furnizare 33793000-5 21.08.2026 4,501
cutii petri din pe, sterile, diam.55-60mm 1000/pk,
DA41014898 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 MAGESA IMPEX SRL CUI: 21579950 furnizare 33141000-0 19.08.2026 2,700
membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk
DA41007541 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 MAGESA IMPEX SRL CUI: 21579950 furnizare 33793000-5 19.08.2026 866
materiale de laborator - lot 1
DA40993820 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 MAGESA IMPEX SRL CUI: 21579950 furnizare 33793000-5 14.08.2026 570
cutii petri din pe, sterile, diam.55-60mm 1000/pk,
DA40993857 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 MAGESA IMPEX SRL CUI: 21579950 furnizare 33140000-3 14.08.2026 3,448
membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk
DA40993805 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 MAGESA IMPEX SRL CUI: 21579950 furnizare 24500000-9 14.08.2026 1,432
cutii petri din plastic, sterile, diam.90 mm, 500/pk

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