Skip to content

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
DA41261251 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 42514310-8 25.09.2026 930
Contract object: filtru antibacterian pentru aspiratoare secretii fazzini, aspiret, askir, vega, aspimed, mevacs
DA41151694 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33124130-5 10.09.2026 435
Contract object: turbina uf unica folosinta cu piesa bucala inclusa pentru aparat new spirolab flowmir
DA41153263 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33124130-5 10.09.2026 435
Contract object: turbina uf unica folosinta cu piesa bucala inclusa pentru aparat new spirolab flowmir
DA41082491 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 35121300-1 01.09.2026 681
Contract object: piesa bucala / piese bucale de gura pentru spirometru micromedical, vitalograph, mir, schiller,chest
DA41082553 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33157800-3 01.09.2026 4,300
Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml, umidificator oxigen cu conector 9/16
DA41081914 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 42924720-2 01.09.2026 830
Contract object: covoras/covor antibacterian adeziv 45 x 115 cm - 30 de folii/straturi
DA40988672 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 13.08.2026 1,200
Contract object: capsula microfiltranta - filtru apa sterila 0,2 microni, 60 autoclavari demicap gat subtire
DA40957864 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33124100-6 07.08.2026 6,760
Contract object: spirometru spirodoc cu turbina reutilizabila
DA40944504 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33124130-5 06.08.2026 522
Contract object: turbina uf unica folosinta cu piesa bucala inclusa pentru aparat new spirolab flowmir
DA40944816 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33157800-3 06.08.2026 4,472
Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml, umidificator oxigen cu conector 9/16
DA40759949 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33141000-0 08.07.2026 1,800
Contract object: capsula finala microfiltranta 0.2 microni demicap cupla 17
DA40755984 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33157800-3 06.07.2026 6,013
Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml, umidificator oxigen cu conector 9/16
DA40717492 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33124130-5 29.06.2026 522
Contract object: turbina uf unica folosinta cu piesa bucala inclusa pentru aparat new spirolab flowmir
DA40535061 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33141000-0 04.06.2026 2,152
Contract object: piesa bucala cu filtru antibacterian si antiviral spirometru koko legend, mir, vitalograph, cosmed
DA40529952 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33157800-3 03.06.2026 6,020
Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml, umidificator oxigen cu conector 9/16
DA40349880 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33157800-3 11.05.2026 4,214
Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml, umidificator oxigen cu conector 9/16
DA40316271 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 18523000-1 08.05.2026 280
Contract object: timer digital pentru laborator spital up down
DA40330865 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33124130-5 08.05.2026 1,131
Contract object: turbina uf unica folosinta cu piesa bucala inclusa pentru aparat new spirolab flowmir
DA40328129 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 42514310-8 08.05.2026 1,550
Contract object: filtru antibacterian pentru aspiratoare secretii fazzini, aspiret, askir, vega, aspimed, mevacs
DA40339478 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33123100-9 07.05.2026 1,445
Contract object: tensiometru electronic automat contec08a
DA40228309 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33157800-3 23.04.2026 1,720
Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml, umidificator oxigen cu conector 9/16
DA40144343 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 42514310-8 08.04.2026 310
Contract object: filtru antibacterian pentru aspiratoare secretii fazzini, aspiret, askir, vega, aspimed, mevacs
DA40124934 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33141000-0 06.04.2026 2,156
Contract object: piesa bucala cu filtru antibacterian si antiviral spirometru koko legend, mir, vitalograph, cosmed
DA40097189 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 33157800-3 30.03.2026 1,720
Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml, umidificator oxigen cu conector 9/16
DA40075686 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 EVOREVO SRL CUI: 32761476 furnizare 42923200-4 26.03.2026 1,671
Contract object: cantar mecanic cu coloana, taliometru si etalonare metrologica

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