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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
DA41299255 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ANDERS BIROTICA SRL CUI: 33132911 furnizare 39263000-3 30.09.2026 2,124
papetarie si consumbile de birou 3
DA41296475 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 30.09.2026 221
papetarie si consumbile de birou 1
DA41297459 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 6,962
decathlon est- pachet articole sportive
DA41296836 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 COMPANIA DE ACHIZITII SRL CUI: 30728651 furnizare 39831200-8 30.09.2026 1,619
pachet detergenti si consumabile
DA41294789 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SMART CHOICE SRL CUI: 17491492 furnizare 30233180-6 30.09.2026 619
pachet usb
DA41294440 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 30.09.2026 818
papetarie si consumbile de birou 2
DA41288291 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 GIROS COMPANY SRL CUI: 6349418 furnizare 30125100-2 30.09.2026 15,000
pachet consumabile tonere
DA41293583 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SHATTER SRL CUI: 8122852 furnizare 30192700-8 30.09.2026 2,718
pachet papetarie
DA41288471 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 FLANCO RETAIL SA CUI: 27698631 furnizare 39711110-3 29.09.2026 1,603
combina frigorifica arctic ak60406m40nfw, full no frost, 362 l, clasa e (clasificare ener [143900]
DA41292711 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 FRONT MED SOLUTIONS SRL CUI: 27866085 furnizare 33140000-3 29.09.2026 620
cutii transport lame microscop
DA41290819 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 TOTALMED SRL CUI: 24577279 furnizare 33122000-1 29.09.2026 2,971
lentila g-4 gonio
DA41278438 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ALERT COMP SRL CUI: 9946151 furnizare 38652120-7 29.09.2026 2,178
lampa cu modul nec pa653u
DA41278461 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEDEMAN SRL CUI: 2816464 furnizare 39525500-3 29.09.2026 127
pachet materiale
DA41280037 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEDEMAN SRL CUI: 2816464 furnizare 35125100-7 29.09.2026 260
pachet materiale
DA41280075 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 29.09.2026 9,091
laptop apple macbook air 13 cu procesor apple m5, 10 nuclee cpu, 10 nuclee gpu, 16 nuclee neural e
DA41283473 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 44423000-1 29.09.2026 232
suport tuburi pcr
DA41281404 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 44423000-1 29.09.2026 384
casete roth de includere la parafina, galbene, 40.5*30*6 mm, 500 buc
DA41279168 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DISTRIMED LAB SRL CUI: 31539561 furnizare 33140000-3 29.09.2026 361
placi pentru microtitrare, 50 buc, deltalab
DA41283732 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 furnizare 03221400-0 29.09.2026 384
varza romaneasca
DA41281372 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SHATTER SRL CUI: 8122852 furnizare 30192700-8 28.09.2026 480
pachet materiale derulare proiect
DA41281059 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SMART CHOICE SRL CUI: 17491492 furnizare 30192700-8 28.09.2026 1,486
pachet memorii
DA41279652 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SMART CHOICE SRL CUI: 17491492 furnizare 32420000-3 28.09.2026 1,625
lupa digitala portabila
DA41270990 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 24111800-3 28.09.2026 208
azot (n2) lichid 5.0 in vas dewar + transport
DA41273361 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 AFER SRL CUI: 1971702 furnizare 15811200-8 28.09.2026 630
alimente bufet
DA41275007 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 servicii 72611000-6 28.09.2026 29,160
servicii asistenta tehnica softlink liberty

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