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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
DA30024666 ELSSA LABORATORY SRL CUI: 35986848 ARC BRASOV SRL CUI: 1112975 furnizare 38342000-4 24.02.2022 1,910
Contract object: osciloscop digital 2 canale 200 mhz
DA30020632 ELSSA LABORATORY SRL CUI: 35986848 ARMAX SRL CUI: 8229477 furnizare 38429000-8 24.02.2022 756
Contract object: rotametru tub acrilic 40...40l/h
DA29979886 ELSSA LABORATORY SRL CUI: 35986848 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.02.2022 222
Contract object: pachet diverse
DA29941461 ELSSA LABORATORY SRL CUI: 35986848 VISTIM SRL CUI: 14119126 furnizare 45331231-4 14.02.2022 710
Contract object: materiale frigorifice
DA29274408 ELSSA LABORATORY SRL CUI: 35986848 VISTIM SRL CUI: 14119126 furnizare 42513200-7 15.11.2021 2,018
Contract object: agregat frigorific unj9232gk
DA28815875 ELSSA LABORATORY SRL CUI: 35986848 MECRO SYSTEM SRL CUI: 431712 furnizare 38500000-0 21.09.2021 33,604
Contract object: modul pentru analize in domeniul de curenti ultrascazuti
DA28209736 ELSSA LABORATORY SRL CUI: 35986848 INDAELTRAC SRL CUI: 8982580 furnizare 31200000-8 16.06.2021 131,000
Contract object: instalatia de alimentare cu tensiune a probelor supuse tratamentului n plinstalatasma electrolitica
DA28177530 ELSSA LABORATORY SRL CUI: 35986848 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30213000-5 11.06.2021 9,579
Contract object: calculator dell xps 8940
DA27711230 ELSSA LABORATORY SRL CUI: 35986848 STANDARD TECH RO SRL CUI: 38349890 furnizare 33696500-0 05.04.2021 4,705
Contract object: pachet reactivi
DA27710964 ELSSA LABORATORY SRL CUI: 35986848 OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 furnizare 44300000-3 05.04.2021 630
Contract object: sarma cupru bobinaj, 2.5mm
DA27531437 ELSSA LABORATORY SRL CUI: 35986848 VISTIM SRL CUI: 14119126 furnizare 42123000-7 08.03.2021 1,008
Contract object: compresor frigorific nj9226 gk
DA27317089 ELSSA LABORATORY SRL CUI: 35986848 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.02.2021 813
Contract object: pachet mobila
DA27310378 ELSSA LABORATORY SRL CUI: 35986848 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 01.02.2021 1,099
Contract object: masa inox cu rebord demontabila cu polita inferioara 1800x700x850 mm
DA27255449 ELSSA LABORATORY SRL CUI: 35986848 SELCO SRL CUI: 131634 furnizare 31681410-0 19.01.2021 1,632
Contract object: pachet electric
DA27239275 ELSSA LABORATORY SRL CUI: 35986848 SELCO SRL CUI: 131634 furnizare 31681410-0 15.01.2021 2,617
Contract object: pachet electric 1
DA27132143 ELSSA LABORATORY SRL CUI: 35986848 SEPADIN SRL CUI: 3341894 furnizare 42943200-0 18.12.2020 2,820
Contract object: baie cu ultrasunete
DA27026788 ELSSA LABORATORY SRL CUI: 35986848 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 31711000-3 10.12.2020 4,185
Contract object: pachet electronice
DA26996772 ELSSA LABORATORY SRL CUI: 35986848 SEPADIN SRL CUI: 3341894 furnizare 38436400-4 08.12.2020 2,371
Contract object: agitator magnetic cu incalzire, model ms7-h550 pro
DA26937081 ELSSA LABORATORY SRL CUI: 35986848 SELCO SRL CUI: 131634 furnizare 31681410-0 27.11.2020 8,591
Contract object: pachet electric 1
DA26935048 ELSSA LABORATORY SRL CUI: 35986848 INDAELTRAC SRL CUI: 8982580 furnizare 31200000-8 27.11.2020 131,000
Contract object: instalatia de alimentare cu tensiune a probelor supuse tratamentului n plasma electrolitica
DA26454111 ELSSA LABORATORY SRL CUI: 35986848 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 31681000-3 29.09.2020 10,674
Contract object: pachet produse electronice
DA26251661 ELSSA LABORATORY SRL CUI: 35986848 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 39714110-4 03.09.2020 370
Contract object: ventilator perete ovk 2e300
DA26077379 ELSSA LABORATORY SRL CUI: 35986848 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 38000000-5 06.08.2020 13,445
Contract object: pachet produse laborator universitatea pitesti

23 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