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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297006 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 30.09.2026 2,729
papetarie birotica
DA41295691 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 30.09.2026 607
cartus toner lexmark black return 24b7581 contract bsd lxk xc96x blk rtn 47.7k crtg oem:24b7581
DA41257548 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 24.09.2026 369
cartus toner lexmark black return 24b7609 contract bsd pt. xc8355,95x,96x, xc9525 blk return 15k oem
DA41206737 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 LUBIMA AUTO SRL CUI: 41497552 servicii 50112000-3 17.09.2026 1,092
servicii de intretinere auto si itp , ar14lxs
DA41173679 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 LUBIMA AUTO SRL CUI: 41497552 servicii 50112000-3 15.09.2026 345
diagnoza+test auto ar 14 uwz
DA41150354 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 HACH LANGE SRL CUI: 17610720 furnizare 44618500-0 10.09.2026 3,959
pachet cuve analiza
DA41131176 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 servicii 66516100-1 09.09.2026 2,230
rca
DA41079595 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 HACH LANGE SRL CUI: 17610720 furnizare 33696500-0 01.09.2026 1,357
pachet reactivi
DA41063618 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 27.08.2026 2,947
pachet cartuse de toner
DA41061224 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 INCOTECH SRL CUI: 3789953 servicii 50400000-9 27.08.2026 590
servicii verificare functionare si calibrare ap. monit. pulberi cel-712
DA41061181 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 INCOTECH SRL CUI: 3789953 furnizare 31440000-2 27.08.2026 80
baterie de bios pentru aparat cel-xxx
DA41060810 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 VESMART SOLUTIONS SRL CUI: 39451685 servicii 72510000-3 27.08.2026 20,000
servicii de monitorizare servere si administrare sisteme
DA41059927 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 27.08.2026 1,116
servicii de etalonare monitor de stress
DA41057059 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 27.08.2026 160
biblioraft plastifiat color noki 75mm
DA41054288 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 26.08.2026 1,376
pachet papetarie birotica
DA41047635 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 26.08.2026 496
servicii etalonare luxmetru
DA41030228 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 24.08.2026 2,098
pachet papetarie birotica
DA41013265 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 33790000-4 19.08.2026 1,100
sticla autoclavabila 1000 ml
DA41013302 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 19.08.2026 537
servicii de etalonare calibrator acustic
DA41013308 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 19.08.2026 664
servicii de verificare sonometru integrator
DA41009066 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 EPRUBETA FARM SRL CUI: 11171693 furnizare 33793000-5 19.08.2026 550
eprubete sticla 13/100 mm cu dop filetat, autoclavabile / eprubeta sticla cu dop filetat
DA41007742 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 LUBIMA AUTO SRL CUI: 41497552 servicii 71631200-2 18.08.2026 124
servicii de inspectie tehnica periodica
DA40993820 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 MAGESA IMPEX SRL CUI: 21579950 furnizare 33793000-5 14.08.2026 570
cutii petri din pe, sterile, diam.55-60mm 1000/pk,
DA40993857 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 MAGESA IMPEX SRL CUI: 21579950 furnizare 33140000-3 14.08.2026 3,448
membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk
DA40993805 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 MAGESA IMPEX SRL CUI: 21579950 furnizare 24500000-9 14.08.2026 1,432
cutii petri din plastic, sterile, diam.90 mm, 500/pk

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