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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
DA41284491 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 30.09.2026 3,250
Contract object: teste glicemie clever check
DA41297418 SERVICIUL DE AMBULANTA CUI: 7480097 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 30.09.2026 3,250
Contract object: teste glicemie clever check
DA40973933 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33141320-9 13.08.2026 568
Contract object: lantete (ace glucometru) clever check n100
DA40973874 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 13.08.2026 3,250
Contract object: teste glicemie clever check
DA40775697 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 10.07.2026 2,800
Contract object: teste glicemie clever check
DA40775234 SERVICIUL DE AMBULANTA CUI: 7480097 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 07.07.2026 2,600
Contract object: teste glicemie clever check
DA40605469 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 15.06.2026 2,800
Contract object: teste glicemie clever check
DA40405554 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 20.05.2026 3,250
Contract object: teste glicemie clever check
DA40391992 SERVICIUL DE AMBULANTA CUI: 7604489 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 14.05.2026 9,750
Contract object: teste glicemie clever check
DA40365201 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 12.05.2026 8,220
Contract object: teste glicemie clever check + lanteta recoltare din deget
DA40265023 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 30.04.2026 2,600
Contract object: teste glicemie clever check
DA40136329 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 03.04.2026 2,600
Contract object: teste glicemie clever check
DA39963732 SERVICIUL DE AMBULANTA CUI: 7480097 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 09.03.2026 3,250
Contract object: teste glicemie clever check
DA39929833 UNITATEA MILITARA 02558 CUI: 4269134 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 03.03.2026 975
Contract object: teste glicemie clever check
DA39918011 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 02.03.2026 32,125
Contract object: teste glicemie clever check + lantete (ace glucometru) clever check n100
DA39803089 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 10.02.2026 390
Contract object: materiale sanitare
DA39799743 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33141320-9 10.02.2026 1,136
Contract object: lantete (ace glucometru) clever check n100
DA39799779 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 10.02.2026 4,480
Contract object: teste glicemie clever check
DA39672013 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33141320-9 20.01.2026 568
Contract object: lantete (ace glucometru) clever check n100
DA39513870 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 11.12.2025 24,800
Contract object: teste glicemie clever check
DA39458430 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 08.12.2025 780
Contract object: materiale sanitare
DA39433114 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33141320-9 04.12.2025 1,136
Contract object: lantete (ace glucometru) clever check n100
DA39433013 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 04.12.2025 4,480
Contract object: teste glicemie clever check
DA39372951 UNITATEA MILITARA 02558 CUI: 4269134 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 25.11.2025 1,300
Contract object: teste glicemie clever check
DA39206397 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 BIOLIFE SYSTEMS SRL CUI: 45317182 furnizare 33124131-2 05.11.2025 2,600
Contract object: teste glicemie clever check

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