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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
DA40563787 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 05.06.2026 124
Contract object: tavita renala (tavite renale) 25 cm inox / 600 ml / 500 ml
DA40563762 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 05.06.2026 192
Contract object: tavita renala (tavite renale) 30 cm inox
DA38223263 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 30.05.2025 310
Contract object: tavita renala (tavite renale) 25 cm inox / 600 ml / 500 ml
DA32590247 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 17.02.2023 69
Contract object: tavita renala (tavite renale) 25 cm inox / 600 ml / 500 ml
DA32590159 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 17.02.2023 44
Contract object: tavita renala (tavite renale) 20 cm inox / 300 ml
DA30844488 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 20.06.2022 345
Contract object: tavita renala (tavite renale) 25 cm inox
DA29308327 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 19.11.2021 44
Contract object: tavita renala (tavite renale) 20 cm inox / 300 ml
DA28723325 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 10.09.2021 218
Contract object: tavita renala (tavite renale) 20 cm inox / 300 ml
DA28243136 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 22.06.2021 218
Contract object: tavita renala (tavite renale) 20 cm inox / 300 ml
DA28235203 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 22.06.2021 218
Contract object: tavita renala (tavite renale) 20 cm inox / 300 ml
DA26853620 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 19.11.2020 345
Contract object: tavita renala (tavite renale) 25 cm inox / 600 ml / 500 ml
DA26449036 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 EVOREVO SRL CUI: 32761476 furnizare 33169300-5 28.09.2020 518
Contract object: tavita renala (tavite renale) 25 cm inox

12 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