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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
DA41301766 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 OF SYSTEMS SRL CUI: 2595258 furnizare 33140000-3 30.09.2026 1,606
creuzet din aluminiu pentru dsc 40ul
DA41265480 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30234600-4 30.09.2026 430
card de memorie sandisk microsd 256gb
DA41295477 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 44621100-0 30.09.2026 298
calorifer otel 11k 600 x 400 mm accesorii incluse
DA41270007 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ULM CART SRL CUI: 28530325 furnizare 30125110-5 29.09.2026 7,623
cartus toner
DA41279414 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 INTERLAB AUSTRIA SRL CUI: 29826737 furnizare 24212500-8 29.09.2026 606
oxid de magneziu 98%
DA41279448 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 INTERLAB AUSTRIA SRL CUI: 29826737 furnizare 14721100-2 29.09.2026 648
oxid de aluminiu 99,9%
DA41274410 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DETERLIFE SRL CUI: 24324462 furnizare 39222100-5 29.09.2026 2,446
folii alimentare
DA41274433 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DETERLIFE SRL CUI: 24324462 furnizare 39513200-3 29.09.2026 1,884
servetle de masa, ettermi, 18x18 cm
DA41280173 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 44423000-1 29.09.2026 14
mufa pvc 75 mm
DA41280218 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 31111000-7 29.09.2026 69
adaptor conector pvc 83/75 mm
DA41280271 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 44334000-0 29.09.2026 74
profil aluminiu de trecere autoadeziv argintiu 2.7 m
DA41280309 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 44621100-0 29.09.2026 379
calorifer otel 22k 500 x 600 mm accesorii incluse
DA41280336 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 44621100-0 29.09.2026 198
calorifer otel 22k, 600 x 400 mm accesorii incluse
DA41280414 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31158000-8 29.09.2026 1,068
statie de incarcare portabila anker solix
DA41280223 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DIGISIGN SA CUI: 17544945 servicii 79132100-9 29.09.2026 285
certificat digital calificat cu valabilitate 3 ani
DA41266167 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31158100-9 29.09.2026 228
acumulator extern baseus picogo am52 slim qi2.2 10.000 mah
DA41265922 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31111000-7 29.09.2026 198
adaptor usb-c - usb-a baseus
DA41265911 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32342100-3 29.09.2026 926
casti audio jvc ha-s33uc-a-u, cu fir
DA41283288 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BIO AQUA GROUP SRL CUI: 26406593 furnizare 33696500-0 29.09.2026 5,250
hcyta-60k-02 human cyto panel a
DA41265306 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SIGEMO IMPEX SRL CUI: 6417962 furnizare 34351100-3 29.09.2026 1,345
anvelope de iarna bridgestone 185/65/15
DA41278682 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROCHE ROMANIA SRL CUI: 17551047 furnizare 33696500-0 28.09.2026 65
iron gen.2, 100tests, cobas c, integra
DA41278620 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROCHE ROMANIA SRL CUI: 17551047 furnizare 33696500-0 28.09.2026 336
ggt-2, 400t, cobas c, integra
DA41278522 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROCHE ROMANIA SRL CUI: 17551047 furnizare 33696500-0 28.09.2026 238
creaj2, 700t, cobas c, integra
DA41278480 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROCHE ROMANIA SRL CUI: 17551047 furnizare 33696500-0 28.09.2026 614
hba1c tq haemolyzing rg,cobas integr
DA41278448 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROCHE ROMANIA SRL CUI: 17551047 furnizare 33696500-0 28.09.2026 1,019
precicontrol hba1c path

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