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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
DA41219321 HOFIGAL EXPORT IMPORT SA CUI: 384530 OF SYSTEMS SRL CUI: 2595258 furnizare 34913000-0 21.09.2026 14,678
Contract object: atex exhaust fan for fume cupboard (max k180)
DA41100610 HOFIGAL EXPORT IMPORT SA CUI: 384530 OF SYSTEMS SRL CUI: 2595258 furnizare 34913000-0 02.09.2026 1,025
Contract object: syringe tips nanorep 0.1 ml 100/1
DA40771549 HOFIGAL EXPORT IMPORT SA CUI: 384530 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 44423000-1 08.07.2026 2,229
Contract object: diverse consumabile pentru laborator
DA40719238 HOFIGAL EXPORT IMPORT SA CUI: 384530 MERCK ROMANIA SRL CUI: 20631065 furnizare 33696300-8 30.06.2026 11,240
Contract object: reactivi
DA40716223 HOFIGAL EXPORT IMPORT SA CUI: 384530 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42923110-6 29.06.2026 7,704
Contract object: balanta industriala ohaus defender 5000, cu scala dubla 60 kg / 150 kg
DA40716239 HOFIGAL EXPORT IMPORT SA CUI: 384530 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38310000-1 26.06.2026 5,126
Contract object: balanta de precizie kern pnj 3000-2m, 3200 g
DA40716181 HOFIGAL EXPORT IMPORT SA CUI: 384530 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38311100-9 26.06.2026 8,882
Contract object: balanta analitica kern acj 200-4m, 220 g
DA40716134 HOFIGAL EXPORT IMPORT SA CUI: 384530 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38310000-1 26.06.2026 5,126
Contract object: balanta de precizie kern pnj 3000-2m, 3200 g
DA40614183 HOFIGAL EXPORT IMPORT SA CUI: 384530 CELERA CHEMIE SRL CUI: 36165468 furnizare 33696300-8 12.06.2026 250
Contract object: sodium borohydride
DA40359561 HOFIGAL EXPORT IMPORT SA CUI: 384530 MERCK ROMANIA SRL CUI: 20631065 furnizare 33696300-8 12.05.2026 656
Contract object: pachet reactivi 21
DA40359518 HOFIGAL EXPORT IMPORT SA CUI: 384530 MERCK ROMANIA SRL CUI: 20631065 furnizare 33696300-8 12.05.2026 3,522
Contract object: pachet reactivi 6
DA40172193 HOFIGAL EXPORT IMPORT SA CUI: 384530 OF SYSTEMS SRL CUI: 2595258 furnizare 44423000-1 14.04.2026 9,080
Contract object: set beaker, paper thimble
DA40172207 HOFIGAL EXPORT IMPORT SA CUI: 384530 OF SYSTEMS SRL CUI: 2595258 furnizare 35125100-7 14.04.2026 3,247
Contract object: ph electrode inlab max pro-ism
DA40172222 HOFIGAL EXPORT IMPORT SA CUI: 384530 OF SYSTEMS SRL CUI: 2595258 furnizare 35125100-7 14.04.2026 3,247
Contract object: ph electrode inlab max pro-ism
DA40172235 HOFIGAL EXPORT IMPORT SA CUI: 384530 OF SYSTEMS SRL CUI: 2595258 furnizare 34913000-0 14.04.2026 3,765
Contract object: tank, gasket, glass caps, weltering spring holder
DA40172248 HOFIGAL EXPORT IMPORT SA CUI: 384530 OF SYSTEMS SRL CUI: 2595258 furnizare 34913000-0 14.04.2026 5,300
Contract object: tanck, excentric handle, olive gl14, hose coupling, rubber plug, hose
DA40160259 HOFIGAL EXPORT IMPORT SA CUI: 384530 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 33696500-0 08.04.2026 1,282
Contract object: pachet 2 - 29ped/2025
DA40160310 HOFIGAL EXPORT IMPORT SA CUI: 384530 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 33696500-0 08.04.2026 3,150
Contract object: pachet 1 - 137ped/2025
DA40160355 HOFIGAL EXPORT IMPORT SA CUI: 384530 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 33696500-0 08.04.2026 2,150
Contract object: pachet 3 - 24ped/2025
DA40100416 HOFIGAL EXPORT IMPORT SA CUI: 384530 MERCK ROMANIA SRL CUI: 20631065 furnizare 33696300-8 01.04.2026 1,803
Contract object: pachet reactivi 88
DA40100501 HOFIGAL EXPORT IMPORT SA CUI: 384530 MERCK ROMANIA SRL CUI: 20631065 furnizare 33696500-0 01.04.2026 1,790
Contract object: 1-butanol for analysis emsure
DA40100619 HOFIGAL EXPORT IMPORT SA CUI: 384530 MERCK ROMANIA SRL CUI: 20631065 furnizare 33696300-8 01.04.2026 956
Contract object: heavy metal mix ix
DA40100742 HOFIGAL EXPORT IMPORT SA CUI: 384530 MERCK ROMANIA SRL CUI: 20631065 furnizare 33696300-8 01.04.2026 1,460
Contract object: periodic table mix 1 foricp
DA40025765 HOFIGAL EXPORT IMPORT SA CUI: 384530 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 39113000-7 18.03.2026 900
Contract object: pachet 3 scaune plastic
DA40025839 HOFIGAL EXPORT IMPORT SA CUI: 384530 METALOBOX ROM-SUD SRL CUI: 24186955 furnizare 39122100-4 18.03.2026 2,825
Contract object: pachet inox light

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