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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
DA41269378 APA CANAL SA CUI: 16914128 EMSAR SRL CUI: 2833465 furnizare 24931250-6 25.09.2026 60
indicatori chimici autoclav, 121-134 gr. c, 250 buc/cutie
DA41269425 APA CANAL SA CUI: 16914128 EMSAR SRL CUI: 2833465 furnizare 33793000-5 25.09.2026 1,048
cutii petri de unica folosinta, gama sterile, 60x15 mm, 600 buc/cutie
DA41264523 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 EMSAR SRL CUI: 2833465 furnizare 33793000-5 25.09.2026 2,498
ajutor de pipetare model pipetus
DA41259782 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EMSAR SRL CUI: 2833465 furnizare 33793000-5 24.09.2026 11,988
sticlarie laborator
DA41235678 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 EMSAR SRL CUI: 2833465 furnizare 33140000-3 22.09.2026 974
microplaci 96 godeuri
DA41228128 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 EMSAR SRL CUI: 2833465 furnizare 33793000-5 21.09.2026 15,912
pachet consumabile pentru laborator
DA41228159 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 EMSAR SRL CUI: 2833465 furnizare 33793000-5 21.09.2026 2,498
ajutor de pipetare model pipetus
DA41221084 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 EMSAR SRL CUI: 2833465 furnizare 24950000-8 21.09.2026 16,529
achizitie de etaloane (materiale de referinta) pentru cromatografie - lnca
DA41220840 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 EMSAR SRL CUI: 2833465 furnizare 24950000-8 21.09.2026 3,699
achizitie de materiale de referinta certificate (mrc) pentru cromatografie, pentru lnca
DA41220953 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 EMSAR SRL CUI: 2833465 furnizare 33696500-0 21.09.2026 5,501
achizitie de reactivi, pentru lnca 33696500-0
DA41192743 COMPANIA DE APA SOMES SA CUI: 201217 EMSAR SRL CUI: 2833465 furnizare 38000000-5 18.09.2026 720
dispenser pentru manusi
DA41208586 COMPANIA DE APA SOMES SA CUI: 201217 EMSAR SRL CUI: 2833465 furnizare 33793000-5 18.09.2026 13,197
sticlarie pentru laborator
DA41210597 APA CANAL SA CUI: 16914128 EMSAR SRL CUI: 2833465 furnizare 33696000-5 17.09.2026 1,870
kit calibrare turbidimetru 430ir wtw (0,02 ntu, 10 ntu, 1000 ntu). valabilitate minim 1 an
DA41204938 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 EMSAR SRL CUI: 2833465 furnizare 33793000-5 17.09.2026 2,244
pachet sticlarie pentru laborator
DA41188015 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 EMSAR SRL CUI: 2833465 furnizare 33140000-3 15.09.2026 775
pachet materiale sanitare cf adv1546495m in bz. rn nr. 20497/01.09.2026
DA41185565 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 EMSAR SRL CUI: 2833465 furnizare 38900000-4 15.09.2026 51,656
pachet materiale consumabile
DA41175300 EDILUL CGA SA CUI: 11339178 EMSAR SRL CUI: 2833465 furnizare 33793000-5 14.09.2026 499
pachet sticlarie si consumabile laborator
DA41154283 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 EMSAR SRL CUI: 2833465 furnizare 31510000-4 10.09.2026 3,718
lampi electrice cu incandescenta sga galati
DA41154326 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 EMSAR SRL CUI: 2833465 furnizare 14814000-0 10.09.2026 3,490
graphite tubes, omega sga galati
DA41153815 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 EMSAR SRL CUI: 2833465 furnizare 33696300-8 10.09.2026 126
solutie pastrare electrod, hanna
DA41128171 AUTORITATEA VAMALA ROMANA CUI: 45789320 EMSAR SRL CUI: 2833465 furnizare 33696500-0 10.09.2026 2,126
reactivi si materiale consumabile pentru echipamente din laborator
DA41141379 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 EMSAR SRL CUI: 2833465 furnizare 33793000-5 09.09.2026 7,829
materiale laborator - sga botosani
DA41140262 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 EMSAR SRL CUI: 2833465 furnizare 19520000-7 09.09.2026 37,269
concentratoare plastic
DA41130011 APA CANAL SA CUI: 16914128 EMSAR SRL CUI: 2833465 furnizare 24931250-6 08.09.2026 335
mediu deshidratat slanetz-bartley scharlau (500g/buc)
DA41130038 APA CANAL SA CUI: 16914128 EMSAR SRL CUI: 2833465 furnizare 24931250-6 08.09.2026 1,747
mediu chromocult coliform agar (cca), 500g/buc (1104260500)

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