Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39344497	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	44423000-1	25.11.2025	43,000
Contract object: statie monitorizare calitate aer proiect fdi 0694
DA39013821	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	24500000-9	07.10.2025	400
Contract object: folie protectie ecran 10.3 inch
DA39013869	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	44190000-8	07.10.2025	1,750
Contract object: saiba plata din otel zincat alb
DA39014013	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	30231300-0	07.10.2025	4,250
Contract object: ecran lcd pentru imprimanta 3d
DA39014075	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	24590000-6	07.10.2025	3,600
Contract object: silicon
DA39014117	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	44190000-8	07.10.2025	800
Contract object: distantiere din otel inoxidabil, tub 5x5 mm
DA39013799	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	24500000-9	07.10.2025	875
Contract object: folie protectie ecran 8.9 inch
DA39013758	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	30231300-0	07.10.2025	650
Contract object: ecran lcd msla 7 inch
DA39013712	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	30237300-2	07.10.2025	1,000
Contract object: stick usb 8gb
DA39013615	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	24200000-6	07.10.2025	900
Contract object: pigment silicon
DA39013558	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	24590000-6	07.10.2025	1,500
Contract object: silicon bicomponent
DA39013508	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	44190000-8	07.10.2025	60
Contract object: garnitura
DA39013456	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	44190000-8	07.10.2025	600
Contract object: colier sistem prindere
DA39013423	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	30170000-1	07.10.2025	800
Contract object: aparat de etichetat
DA39013370	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	44162300-6	07.10.2025	800
Contract object: sistem de vacuum
DA39013276	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	42670000-3	07.10.2025	120
Contract object: varfuri bioprintare
DA39013136	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	42670000-3	07.10.2025	7,200
Contract object: radiator pentru imprimanta 3d
DA39013187	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	42670000-3	07.10.2025	210
Contract object: ventilator racire pentru imprimantele 3d
DA39013217	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	42670000-3	07.10.2025	600
Contract object: set heater si termistor
DA39013242	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	42670000-3	07.10.2025	750
Contract object: ansamblu hotend pentru printare 3d
DA39013099	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	42670000-3	07.10.2025	600
Contract object: cuva rasina pentru imprimanta 3d msla
DA39012934	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	44511000-5	07.10.2025	100
Contract object: pompa transfer solvent
DA39012962	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	14812000-6	07.10.2025	120
Contract object: acid hialuronic pulbere
DA39013059	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	19724000-7	07.10.2025	7,200
Contract object: filament pla
DA39012985	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	NIKOLA TECH&SUPPLY SRL CUI: 43861438	furnizare	19522000-1	07.10.2025	188,650
Contract object: rasina standard

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