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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
DA41245889 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 42923200-4 25.09.2026 738
Contract object: pachet spital
DA41191504 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 17.09.2026 180
Contract object: filtru lampa uv nbve
DA41098015 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 04.09.2026 160
Contract object: pachet spital
DA41075760 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 42923200-4 31.08.2026 246
Contract object: pachet tbc
DA40996192 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33124130-5 19.08.2026 570
Contract object: pachet spital
DA40972486 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 11.08.2026 141
Contract object: pachet upu
DA40769423 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 30191140-7 07.07.2026 318
Contract object: pachet spital
DA40646701 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 42923200-4 19.06.2026 484
Contract object: pachet spital
DA40569367 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 08.06.2026 180
Contract object: filtru lampa uv nbve
DA40550968 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 42110000-3 08.06.2026 660
Contract object: pachet tbc
DA40274363 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33165000-4 04.05.2026 329
Contract object: pachet spital
DA39799823 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 11.02.2026 920
Contract object: pachet upu
DA39804488 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 11.02.2026 340
Contract object: filtru concentrator devilbiss
DA39508712 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 12.12.2025 920
Contract object: pachet upu
DA39392731 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 28.11.2025 360
Contract object: filtru lampa uv nbve
DA39365366 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 31515000-9 26.11.2025 166
Contract object: tub uv 30 w g13 pentru lampi cu ultraviolete
DA39369449 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 25.11.2025 920
Contract object: pachet upu
DA39270330 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 14.11.2025 321
Contract object: pachet upu
DA39115992 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 30191140-7 22.10.2025 318
Contract object: pachet spital
DA38974419 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 30.09.2025 3,250
Contract object: pachet spital
DA38922551 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 23.09.2025 525
Contract object: pachet tbc
DA38359617 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 20.06.2025 1,030
Contract object: pachet smurd
DA38359674 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 19512000-8 20.06.2025 320
Contract object: pachet smurd
DA37532656 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33124130-5 25.02.2025 593
Contract object: pachet tbc
DA37248816 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 23.12.2024 1,916
Contract object: pachet upu

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