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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
DA41244803 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 28.09.2026 566
Contract object: termometre
DA41083971 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 02.09.2026 1,619
Contract object: pachet consumabile medicale
DA41084133 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 02.09.2026 990
Contract object: hartie termica monitor fetal edan f6/f9 (152x90 mm)
DA40864529 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 22.07.2026 495
Contract object: hartie termica monitor fetal edan f6/f9 (152x90 mm)
DA40789901 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 22993000-7 10.07.2026 1,684
Contract object: materiale sanitare
DA40701549 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 33124130-5 29.06.2026 870
Contract object: turbina uf cu piesa bucala inclusa pentru aparat spirolab
DA40604461 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 15.06.2026 3,933
Contract object: materiale sanitare/medicale
DA40425503 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 20.05.2026 1,830
Contract object: diverse consumabile medicale
DA40233603 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 38412000-6 24.04.2026 2,095
Contract object: termometre
DA40192976 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 21.04.2026 270
Contract object: diverse materiale si echipamente medicale 1
DA39991356 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 17.03.2026 2,701
Contract object: consumabile medicale
DA39836126 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 17.02.2026 1,245
Contract object: materiale sanitare
DA39836677 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 17.02.2026 345
Contract object: gel ecograf / gel eco / ecografie / ultrasunete / ultrasound - bidon 1 litru / recipient 1l
DA39768616 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 05.02.2026 774
Contract object: consumabile medicale
DA39765498 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 33140000-3 05.02.2026 690
Contract object: crema diatermie - tecar - 1 litru / 1l, fabricata in italia
DA39759174 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 42912310-8 03.02.2026 1,668
Contract object: filtru final de unica folosinta, 62 de zile fara autoclavare, pentru lavoar apa sterila, 0,1 microni
DA39660993 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 33100000-1 19.01.2026 1,170
Contract object: consumabile medicale
DA39601244 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 33157700-2 23.12.2025 755
Contract object: recipient(barbotor) de plastic cu apa sterila si adaptor pentru oxigenator - amsure 350ml
DA39466256 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 33157700-2 08.12.2025 755
Contract object: recipient(barbotor) de plastic cu apa sterila si adaptor pentru oxigenator - amsure 350ml
DA39413791 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 05.12.2025 3,647
Contract object: materiale sanitare sterile
DA39085204 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 35125110-0 17.10.2025 640
Contract object: cablu complet senzor spo2 / pulsoximetru (din 2 buc) pentru monitor mindray
DA39074837 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 22993200-9 15.10.2025 485
Contract object: hartie sau carton termosensibile
DA39045626 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 31711140-6 10.10.2025 1,246
Contract object: materiale sanitare
DA38998863 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 33100000-1 03.10.2025 2,614
Contract object: echipamente medicale
DA39000629 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 EVOREVO SRL CUI: 32761476 furnizare 31515000-9 03.10.2025 286
Contract object: lampi cu ultraviolete

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