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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2828430 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 LUMAMED HEALTH & CARE SRL CUI: 27335105 33141626-4 10.08.2026 48,000
Contract object: tub conector pacient de joasa tensiune spiralat in t
DAN2733578 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 KEOPS STAR SRL CUI: 17621223 33141626-4 17.04.2026 41
Contract object: breloc pentru pastile
DAN2265959 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 LUMAMED HEALTH & CARE SRL CUI: 27335105 33141626-4 16.09.2024 90,000
Contract object: materiale consumabile
DAN2070884 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 LUMAMED HEALTH & CARE SRL CUI: 27335105 33141626-4 19.12.2023 266,200
Contract object: consumabile medicale
DAN1972599 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 BIO ZYME SRL CUI: 18954013 33141626-4 27.07.2023 5,710
Contract object: consumabile laborator
DAN1961510 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 BIO ZYME SRL CUI: 18954013 33141626-4 12.07.2023 3,340
Contract object: sod assay kit sufficient for 500 tests
DAN1805396 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33141626-4 05.12.2022 4,522
Contract object: anticorp
DAN1805269 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33141626-4 05.12.2022 3,704
Contract object: kit de dozaj, consumabile de laborator si transport
DAN1784260 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MAGESA IMPEX SRL CUI: 21579950 33141626-4 28.10.2022 1,305
Contract object: ethanol assay kit
DAN1524565 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BIO ZYME SRL CUI: 18954013 33141626-4 03.09.2021 1,615
Contract object: truse de dozaj

10 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API