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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
DAN2766651 UNITATEA MILITARA NR02482 CUI: 4364594 S & S GROUPE PRODIMPEX SRL CUI: 7944898 33696400-9 28.05.2026 7,576
Contract object: generator technetiu
DAN2747814 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 MERCK ROMANIA SRL CUI: 20631065 33696400-9 05.05.2026 2,568
Contract object: reactivi
DAN2649034 UNITATEA MILITARA NR02482 CUI: 4364594 TORUS PHARMA COMPANY SRL CUI: 31885689 33696400-9 09.01.2026 6,035
Contract object: kit pentru prepararea radiofarmaceuticului 99m-tc-macroagregate de albumina umana
DAN2649029 UNITATEA MILITARA NR02482 CUI: 4364594 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33696400-9 09.01.2026 2,210
Contract object: kit pentru prepararea 99m-tc-albumina umana-particule coloidale pentru limfoscintigrafie
DAN2499031 UNITATEA MILITARA NR 0502 CUI: 4204283 BIO SUPPLY DEVELOPMENT SRL CUI: 32941736 33696400-9 07.07.2025 23,741
Contract object: teste de identificare diversi indicatori
DAN2440309 UNITATEA MILITARA NR02482 CUI: 4364594 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33696400-9 28.04.2025 6,629
Contract object: kit pentru preparare 99m-tc-albumina umana-particule coloidale pentru limfoscintigrafie
DAN1838356 UNITATEA MILITARA NR 0502 CUI: 4204283 BIO SUPPLY DEVELOPMENT SRL CUI: 32941736 33696400-9 11.01.2023 14,300
Contract object: achizitie reactivi laborator
DAN1838353 UNITATEA MILITARA NR 0502 CUI: 4204283 BIO SUPPLY DEVELOPMENT SRL CUI: 32941736 33696400-9 11.01.2023 28,950
Contract object: achizitie reactivi laborator
DAN1834154 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 33696400-9 05.01.2023 27
Contract object: sange de berbec
DAN1733010 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 33696400-9 03.08.2022 10,601
Contract object: reactivi analize
DAN1595598 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 CHEMICAL COMPANY SA CUI: 5945730 33696400-9 28.12.2021 11,641
Contract object: alcool etilic + formol + xilen
DAN1543426 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EL-CHIM SRL CUI: 5793322 33696400-9 07.10.2021 2,002
Contract object: reactivi
DAN1308377 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDIST SRL CUI: 6705884 33696400-9 08.07.2020 1,929
Contract object: reactivi pentru urologie
DAN1281049 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 BIOTECH SOLUTIONS SRL CUI: 37030361 33696400-9 19.05.2020 7,654
Contract object: reactivi izotopici
DAN1191955 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 NORDIC CHEMICALS SRL CUI: 31878614 33696400-9 29.11.2019 7,904
Contract object: potasium cyanide 13c 15n, bromacetic acid 13c2 99% 13 c
DAN1133797 SPITALUL MUNICIPAL CARACAL CUI: 4395086 BIO SERVICE SRL CUI: 5126701 33696400-9 23.07.2019 4,190
Contract object: reactivi imunologie
DAN1001523 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FIDELIO FARM SRL CUI: 15399342 33696400-9 25.04.2018 20
Contract object: technescan dtpa
DAN1001522 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FIDELIO FARM SRL CUI: 15399342 33696400-9 25.04.2018 300
Contract object: trusa cu flacoane vidate
DAN1001521 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FIDELIO FARM SRL CUI: 15399342 33696400-9 25.04.2018 300
Contract object: trusa cu flacoane cu clorura de sodiu

19 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