Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281099	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	29.09.2026	2,178
Contract object: hartie ctg bistos 350,corometrics - somo
DA40240399	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	27.04.2026	188
Contract object: hartie ekg/ecg 110mm x 20m
DA40225390	SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	23.04.2026	960
Contract object: hartie videoprinter ecograf 110 hg
DA40212757	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	21.04.2026	283
Contract object: hartie ekg/ecg 110mm x 20m, pentru bioset 3500,
DA40017513	SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	18.03.2026	2,426
Contract object: hartie +capsule
DA39483538	SPITALUL ORASENESC FAGET CUI: 4663456	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	09.12.2025	1,340
Contract object: hartie videoprinter sony upp 110 hg
DA39076001	SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	15.10.2025	2,198
Contract object: consumabile medicale bloc operator si nn
DA38846208	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	11.09.2025	90
Contract object: hartie ekg cardioline delta 60 plus, 210 mm/ biocare 1200
DA38720450	SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	21.08.2025	188
Contract object: hartie ekg/ecg 110mm x 20m, pentru btl 08 md, bioset 3500, cardiorapid cardiette handy,
DA38402744	SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	25.06.2025	94
Contract object: hartie ekg/ecg 110mm x 20m, pentru btl 08 md, bioset 3500, cardiorapid cardiette handy, 112x25
DA37634200	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	13.03.2025	360
Contract object: hartie ekg cardioline delta 60 plus, 210 mm/ biocare 1200
DA37466726	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	14.02.2025	1,089
Contract object: hartie ctg bistos 350,corometrics - somo
DA37306284	SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	16.01.2025	188
Contract object: hartie ekg/ecg 110mm x 20m, pentru btl 08 md,
DA37133873	SPITALUL ORASENESC BAICOI CUI: 2845265	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	10.12.2024	1,439
Contract object: hartie videoprinter ecograf 110 hg
DA37001713	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	25.11.2024	10,890
Contract object: hartie ctg bistos 350,corometrics - somo
DA36783781	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	25.10.2024	689
Contract object: hartie ctg bistos 350,corometrics - somo
DA36563980	SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	24.09.2024	730
Contract object: hartie e.k.g. edan 600 se ekg
DA36330634	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	22.08.2024	218
Contract object: hartie ctg bistos 350,corometrics - somo(hartie ctg somo f 8-7)
DA36204025	SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	29.07.2024	300
Contract object: hartie ekg btl 08 lt / edan 600 se, rola 210mm
DA36012353	SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	27.06.2024	300
Contract object: hartie ekg btl 08 lt / edan 600 se, rola 210mm
DA35995910	SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	20.06.2024	178
Contract object: achizitie directa
DA35897049	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	06.06.2024	1,940
Contract object: hartie ekg nihon kohden 1550 k
DA35772247	SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	23.05.2024	450
Contract object: hartie ekg btl 08 lt / edan 600 se, rola 210mm
DA35647487	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	07.05.2024	5,445
Contract object: hartie ctg bistos 350,corometrics - somo
DA35550483	SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879	EVOREVO SRL CUI: 32761476	furnizare	22990000-6	19.04.2024	750
Contract object: hartie ekg btl 08 lt / edan 600 se, rola 210mm

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