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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
DA41301180 COMUNA BICAZ-CHEI CUI: 2614406 IRYO SYSTEMS SRL CUI: 43565335 furnizare 42123000-7 30.09.2026 31,467
compresor cu 2 pompe vacuum in carcasa insonorizare
DA40998407 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 IRYO SYSTEMS SRL CUI: 43565335 furnizare 72421000-7 17.08.2026 35,000
platforma web conform standardelor wcag 2.0 si wcag 2.1 - platforma web modul ces
DA40997299 SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 IRYO SYSTEMS SRL CUI: 43565335 servicii 72413000-8 14.08.2026 23,000
proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv.
DA40983470 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33141625-7 12.08.2026 1,670
cy-prep pap test
DA40952623 SPITALUL ORASENESC FAGET CUI: 4663456 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33141625-7 07.08.2026 455
pachet de reactivi biochimie urit ca-810
DA40932217 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33696500-0 06.08.2026 1,295
reactivi analizor de imunologie f200
DA40507864 SPITALUL ORASENESC FAGET CUI: 4663456 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33696500-0 28.05.2026 14,503
pachet reactivi biochimie clinica
DA40507935 SPITALUL ORASENESC FAGET CUI: 4663456 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33696200-7 28.05.2026 14,292
pachet reactivi biochimie
DA40348560 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33696500-0 08.05.2026 694
reactiv fibrinogen pentru coatron a4
DA40348493 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33696500-0 08.05.2026 6,057
pachet reactivi urit ca-810
DA40119213 INSTITUTUL CLINIC FUNDENI CUI: 4204003 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33696500-0 02.04.2026 7,449
cell-free dna bct (ce ivd (ivdr conform))
DA39922975 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33696500-0 04.03.2026 11,781
pachet reactivi coatron a4
DA39883023 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33696500-0 24.02.2026 1,295
reactivi de laborator
DA39751817 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 IRYO SYSTEMS SRL CUI: 43565335 furnizare 38000000-5 03.02.2026 1,969
vortex mixer zx3 velp
DA39751795 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 IRYO SYSTEMS SRL CUI: 43565335 furnizare 42931000-1 03.02.2026 1,245
mini centrifuga infitek cfg-mini15d
DA39674986 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 IRYO SYSTEMS SRL CUI: 43565335 furnizare 34913000-0 23.01.2026 33,175
sursa alimentare
DA38942719 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IRYO SYSTEMS SRL CUI: 43565335 furnizare 38910000-7 25.09.2025 2,590
lucipac a3
DA38779249 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IRYO SYSTEMS SRL CUI: 43565335 furnizare 38910000-7 04.09.2025 2,590
lucipac a3
DA38492855 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 IRYO SYSTEMS SRL CUI: 43565335 furnizare 32321200-1 09.07.2025 63,025
echipamente audio-video si de difuzare profesionale
DA38466991 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 IRYO SYSTEMS SRL CUI: 43565335 furnizare 33100000-1 04.07.2025 84,000
ecograf - 1 buc.
DA38007224 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 IRYO SYSTEMS SRL CUI: 43565335 furnizare 50421000-2 05.05.2025 1,000
revizie ecograf siemens x300
DA37727465 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IRYO SYSTEMS SRL CUI: 43565335 furnizare 38910000-7 26.03.2025 1,295
lucipac a3
DA37689482 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 IRYO SYSTEMS SRL CUI: 43565335 furnizare 38910000-7 18.03.2025 5,000
lucipac a3
DA37414394 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 IRYO SYSTEMS SRL CUI: 43565335 furnizare 38910000-7 04.02.2025 2,560
teste - lucipac a3
DA36858003 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 IRYO SYSTEMS SRL CUI: 43565335 furnizare 38910000-7 05.11.2024 3,750
lucipac a3

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