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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
DA41305090 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 OFFICE & MORE SRL CUI: 18560868 furnizare 39160000-1 30.09.2026 98
cuier tip pom
DA41305042 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 OFFICE & MORE SRL CUI: 18560868 furnizare 39113000-7 30.09.2026 15,600
scaun negru conferinta cu masuta rabatabila
DA41297774 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 42522000-1 30.09.2026 12,900
ventilator centrifugal
DA41300381 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 38434000-6 30.09.2026 1,263
analizor portabil hba1c proiect fdi 1313
DA41300446 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 33696500-0 30.09.2026 147
test psa proiect fdi 1313
DA41302546 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ANTISEL RO SRL CUI: 27040635 furnizare 33696500-0 30.09.2026 21,396
reactivi - proiect a4l_bridge
DA41302508 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03417100-7 30.09.2026 120
talas asternut pentru animale de laborator cazate in custi ventilate individual
DA41302435 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 15710000-8 30.09.2026 150
nutret combinat granulat pentru soareci, sobolani
DA41302368 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 furnizare 03325000-3 30.09.2026 1,760
sobolani adulti
DA41292100 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 MEDWAY EVENTS SRL CUI: 40629094 servicii 55120000-7 29.09.2026 30,000
servicii organizare conferinta lansare proiect clara
DA41269102 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 OFFICE & MORE SRL CUI: 18560868 furnizare 39113000-7 29.09.2026 2,550
scaun laborator taburet sezut din lemn reglabil pe inaltime
DA41269151 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 OFFICE & MORE SRL CUI: 18560868 furnizare 39113000-7 29.09.2026 2,138
scaun vizitatortapitat cu stofa negru
DA41269212 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 OFFICE & MORE SRL CUI: 18560868 furnizare 39113000-7 29.09.2026 6,600
scaun laborator reglabil inaltime imitatie de piele negru
DA41269062 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 OFFICE & MORE SRL CUI: 18560868 furnizare 39113000-7 29.09.2026 1,155
scaun ergonomic de birou directorial, stofa, negru
DA41282173 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 30231300-0 29.09.2026 5,744
monitor clasic proiect fdi 1313
DA41282218 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 30231300-0 29.09.2026 2,391
monitor secundar laptop proiect fdi 1313
DA41282280 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 30237260-9 29.09.2026 1,077
suport pentru monitoare proiect fdi 1313
DA41282375 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 30237260-9 29.09.2026 606
suport tv mobil cu picior si roti proiect fdi 1313
DA41282430 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ACCENT PROTRADE SRL CUI: 8327335 furnizare 39222100-5 28.09.2026 1,650
folie aluminiu 450mm x 150m
DA41279124 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 furnizare 33140000-3 28.09.2026 3,269
lot consumabile laborator proiect fdi 1313
DA41279177 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ACCENT PROTRADE SRL CUI: 8327335 furnizare 39222100-5 28.09.2026 2,640
caserola pp cu capac atasat 1000 cm
DA41279267 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ACCENT PROTRADE SRL CUI: 8327335 furnizare 39222100-5 28.09.2026 3,900
bol pp cu capac - negre cu sigilare 500 cm, diametru 23 cm
DA41279346 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ACCENT PROTRADE SRL CUI: 8327335 furnizare 39222100-5 28.09.2026 4,740
caserola pp neagra mare 2 compartimente + capac
DA41279383 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ACCENT PROTRADE SRL CUI: 8327335 furnizare 39222100-5 28.09.2026 2,460
caserola pp ovala 2 compartimente + capac transparent antiaburire
DA41279456 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ACCENT PROTRADE SRL CUI: 8327335 furnizare 39222100-5 28.09.2026 540
set lingura + servetel

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