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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
DA36560440 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 23.09.2024 246
teste glucometru one call plus
DA36462575 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 09.09.2024 98
electrozi beneheart d1 mindray
DA31992781 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 22993000-7 28.11.2022 429
hartie ekg pt. cardio bionet 7e
DA31777859 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33192160-1 03.11.2022 167,700
targa pentru medevac (derivat tbt 8x8 priranha 5)
DA31205668 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 39143112-4 19.08.2022 6,601
saltea, folie, aleza transfer pacient cu 8 manere (targa transfer)
DA30729552 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 31.05.2022 25
electrozi ecg adulti unica folosinta cu gel solid
DA29116673 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33141500-5 27.10.2021 2,825
hartie filtru, teste one call plus, filtru antibacterian, piesa bucala spirometru
DA28648709 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33141500-5 31.08.2021 163
teste glucoza pentru glucometru on call plus
DA28644982 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 30.08.2021 1,871
electrozi saver one si quickcombo
DA27747706 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 38931000-0 13.04.2021 89
termohigrometru digital
DA27060643 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 15.12.2020 5,465
electrozi defibrilare saver one, teste si ace one call plus, hartie ekg mortara eli
DA27060911 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 15.12.2020 82
teste glucoza pentru glucometru on call plus
DA24567012 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33169000-2 03.12.2019 63
foarfece trauma (pansament)
DA24464195 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33141500-5 22.11.2019 176
teste one call plus si lantete one call
DA24304482 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33162000-3 07.11.2019 2,343
chiureta gracey pensa anatomica 14 cm, 16 cm pensa chirurgicala 14 cm, 16 cm garou latex
DA24306407 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 07.11.2019 6,255
umidificator autoclavabil, nebulizator cu masca de adult inclusa
DA24304647 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33162000-3 07.11.2019 6,769
tavita renala 280mm tavita renala (tavite renale) 20 cm inox / 300 ml foarfece trauma (pansament)
DA23996445 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33192160-1 02.10.2019 76,960
targa promil
DA23441785 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 05.07.2019 87
hartie ekg corpulus si mortara
DA23317035 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 21.06.2019 5,064
pachet produse conform anunt de publicitate adv1083746
DA21600472 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33141730-6 31.10.2018 19,247
guler cervical reglabil pe latime si lungime, verde, flat
DA21600500 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33157800-3 30.10.2018 4,193
balon resuscitare silicon ptr adulti, reutilizabil/balon ruben
DA21600525 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33169000-2 30.10.2018 489
foarfece trauma (pansament)
DA21598242 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33124000-5 30.10.2018 1,040
negatoscop simplu pentru radiografii
DA21600393 UNITATEA MILITARA NR 02464 CUI: 4364675 EVOREVO SRL CUI: 32761476 furnizare 33141620-2 30.10.2018 6,048
kit individual pentru acordarea primului ajutor

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