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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
DA41224410 UNIVERSITATEA APOLLONIA CUI: 26203254 CELERA CHEMIE SRL CUI: 36165468 furnizare 33696300-8 21.09.2026 1,448
Contract object: chitosan, glicerofosfat si carbonat de sodiu
DA40760647 UNIVERSITATEA APOLLONIA CUI: 26203254 LABORATORIUM SRL CUI: 21897589 furnizare 33696500-0 03.07.2026 303
Contract object: ferrozine mono-sodium salt hydrate 98+%, pure
DA40533106 UNIVERSITATEA APOLLONIA CUI: 26203254 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33793000-5 03.06.2026 992
Contract object: sticlarie si consumabile pentru laborator
DA40461130 UNIVERSITATEA APOLLONIA CUI: 26203254 APEL LASER SRL CUI: 15595373 furnizare 31321300-5 22.05.2026 1,166
Contract object: hv cable pin terminal 30kv 80cm
DA39445114 UNIVERSITATEA APOLLONIA CUI: 26203254 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 04.12.2025 353
Contract object: pachet diverse
DA39323022 UNIVERSITATEA APOLLONIA CUI: 26203254 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42943200-0 19.11.2025 2,924
Contract object: baie de apa cu ultrasonare elma elmasonic easy 30h, 2.7 l, 25 - 80 c
DA39323169 UNIVERSITATEA APOLLONIA CUI: 26203254 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 44423000-1 19.11.2025 1,484
Contract object: membrana pentru dializa, supoert baloane si cos din inox
DA39302427 UNIVERSITATEA APOLLONIA CUI: 26203254 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33696500-0 18.11.2025 989
Contract object: d-(+)-limonen si ace sterile
DA39234674 UNIVERSITATEA APOLLONIA CUI: 26203254 LABORATORIUM SRL CUI: 21897589 furnizare 33696500-0 07.11.2025 788
Contract object: hydroxyethyl cellulose, m.w. 380000
DA39234821 UNIVERSITATEA APOLLONIA CUI: 26203254 LABORATORIUM SRL CUI: 21897589 furnizare 33696500-0 07.11.2025 2,514
Contract object: acetona si 4- (4,6-dimethoxy-1,3,5-triazin-2-yl )-4-methylmorpholinium chloride hydrate 97%
DA39223188 UNIVERSITATEA APOLLONIA CUI: 26203254 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18921000-1 06.11.2025 1,736
Contract object: troler pentru laptop
DA39119116 UNIVERSITATEA APOLLONIA CUI: 26203254 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38652120-7 22.10.2025 1,959
Contract object: videoproiector viewsonic m1 max, full hd, 500 lumeni, wi-fi, negru
DA39096754 UNIVERSITATEA APOLLONIA CUI: 26203254 LABORATORIUM SRL CUI: 21897589 furnizare 38000000-5 17.10.2025 224,793
Contract object: turbiscan, aparat de determinare a stabilitatii
DA39019860 UNIVERSITATEA APOLLONIA CUI: 26203254 CHROMAVANSA SRL CUI: 44029424 furnizare 38000000-5 06.10.2025 2,820
Contract object: celula zeta capilara pliata (cutie de 10+5)
DA39019433 UNIVERSITATEA APOLLONIA CUI: 26203254 CHROMAVANSA SRL CUI: 44029424 furnizare 38000000-5 06.10.2025 2,820
Contract object: celula zeta capilara pliata (cutie de 10+5)
DA38922361 UNIVERSITATEA APOLLONIA CUI: 26203254 LABORATORIUM SRL CUI: 21897589 furnizare 33696500-0 23.09.2025 1,082
Contract object: reactivi de laborator
DA38922536 UNIVERSITATEA APOLLONIA CUI: 26203254 LABORATORIUM SRL CUI: 21897589 furnizare 44423000-1 23.09.2025 637
Contract object: consumabile de laborator
DA38920768 UNIVERSITATEA APOLLONIA CUI: 26203254 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30192110-5 23.09.2025 186
Contract object: printhead canon qy6-8037 oem
DA38915645 UNIVERSITATEA APOLLONIA CUI: 26203254 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 22.09.2025 431
Contract object: pachet birotica
DA38876191 UNIVERSITATEA APOLLONIA CUI: 26203254 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30192110-5 16.09.2025 182
Contract object: printhead canon qy6-8018 oem
DA38698051 UNIVERSITATEA APOLLONIA CUI: 26203254 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33696500-0 14.08.2025 1,687
Contract object: reactivi de laborator
DA38697301 UNIVERSITATEA APOLLONIA CUI: 26203254 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 33696500-0 14.08.2025 836
Contract object: beta-glycerophosphate disodium salt pentahydrate
DA38667655 UNIVERSITATEA APOLLONIA CUI: 26203254 BIO ZYME SRL CUI: 18954013 furnizare 33696300-8 08.08.2025 16,237
Contract object: peptide
DA38506733 UNIVERSITATEA APOLLONIA CUI: 26203254 APEL LASER SRL CUI: 15595373 furnizare 32572300-6 10.07.2025 1,675
Contract object: high-voltage cable with banana plug
DA38502795 UNIVERSITATEA APOLLONIA CUI: 26203254 POWERTRUST SRL CUI: 15568530 furnizare 30192112-9 10.07.2025 415
Contract object: pachet cerneala canon gi40 si printhead qy6-8028

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