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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
DA41284211 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 29.09.2026 1,660
Contract object: varfuri afm - ref. 166/9
DA40462212 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 31521000-4 22.05.2026 12,047
Contract object: piese de schimb pentru microscop cytoviva
DA39292521 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 31224000-2 14.11.2025 2,831
Contract object: consumabile afm pentru proiect orizont europa, ctr. 59phe/2024 - ref. 9250/15.10.2025 si oferta
DA39179862 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 31224000-2 03.11.2025 35,398
Contract object: pachet varfuri afm - fastlane
DA39179991 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 31224000-2 03.11.2025 104,185
Contract object: pachet varfuri afm - 14ami
DA38771372 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38424000-3 01.09.2025 270,100
Contract object: profilometrul de contact, model d600
DA38013235 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38519000-6 30.04.2025 3,200
Contract object: set consumabile afm -68,83-4
DA36880739 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 44512900-1 08.11.2024 10,430
Contract object: varf nanoindentare ref.8523 el
DA36870383 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 servicii 38510000-3 06.11.2024 17,395
Contract object: reparatie scaner xy
DA36767177 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 31224400-6 22.10.2024 2,912
Contract object: cablu conexiune controller, debitmetru teledyne hastings
DA36730900 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 servicii 45259000-7 18.10.2024 420
Contract object: servicii intretinere echipament contact -53/10
DA35942999 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 48150000-4 13.06.2024 23,920
Contract object: upgrade software true-color imaging
DA35943040 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 48150000-4 13.06.2024 17,940
Contract object: upgradare software cu modul de achizitie psi (phase shift imaging)
DA35942958 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38519200-8 13.06.2024 77,150
Contract object: lentila obiectiv interferometrica marire 100x nikon mirau
DA35854261 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 31.05.2024 3,329
Contract object: set consumabile afm -55/5
DA35838475 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 30.05.2024 1,500
Contract object: accesoriu afm -106/5
DA35288691 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38600000-1 19.03.2024 3,417
Contract object: set consumabile sistem microscopie cytoviva pentru proiect 78pte/2022, responsabil eugen scarlat
DA34676354 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 12.12.2023 3,797
Contract object: set consumabile afm, ctr cercetare 119pce/2022, ref 88906
DA34633351 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 06.12.2023 8,379
Contract object: consumabile afm, ctr cercetare 119pce/2022, ref 88320
DA34590568 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38600000-1 28.11.2023 130,916
Contract object: profilometru optic 3d
DA34568585 UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 servicii 33140000-3 24.11.2023 15,710
Contract object: set consumabile afm
DA33786575 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 08.08.2023 1,414
Contract object: varfuri afm 16/7
DA33210189 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 09.05.2023 5,379
Contract object: set consumabile afm-03
DA33195018 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38519630-1 08.05.2023 4,529
Contract object: set consumabile afm-02 - referat 12607
DA33197372 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 furnizare 38520000-6 08.05.2023 1,366
Contract object: tap 150gd-g

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