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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
DA41273998 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 29.09.2026 6,700
Contract object: pensa bipolara dreapta cu cablu pentru electrocauter valleylab
DA41067050 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 28.08.2026 436
Contract object: maner / pensa electrocauter surtron / valleylab / martin / erbe / conmed / autoclavabil 100 ori
DA41026572 SPITALUL ORASENESC STEI CUI: 5120377 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 20.08.2026 198
Contract object: maner, creion, bisturiu electric cu lama si cablu cu 3 pini, steril, de unica folosinta
DA40979379 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 12.08.2026 620
Contract object: f7820 electrod neutru bipolar (placa neutra) pregeluit unica folosinta pentru electrocauter
DA40848547 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 20.07.2026 204
Contract object: piesa de mana cu 2 butoane / creion electric pentru electrocauter - valleylab - 30 sterilizari
DA40528434 SPITALUL MUNICIPAL CODLEA CUI: 4317550 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 02.06.2026 990
Contract object: maner, creion, bisturiu electric cu lama si cablu cu 3 pini, steril, de unica folosinta
DA40477441 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 28.05.2026 1,308
Contract object: maner / pensa electrocauter surtron / valleylab / martin / erbe / conmed / autoclavabil 100 ori
DA39980694 SPITALUL MUNICIPAL CARACAL CUI: 4395086 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 12.03.2026 654
Contract object: pensa electrocauter surtron / valleylab / martin / erbe / conmed / r.2728/10.02.26 b.o.
DA39986517 SPITALUL ORASENESC HOREZU CUI: 2541266 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 12.03.2026 510
Contract object: piesa de mana cu 2 butoane / creion electric pentru electrocauter - valleylab - 30 sterilizari
DA39777034 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 06.02.2026 267
Contract object: f7820 electrod neutru bipolar (placa neutra) pregeluit unica folosinta pentru electrocauter
DA39686114 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 22.01.2026 204
Contract object: piesa de mana cu 2 butoane / creion electric pentru electrocauter - valleylab - 30 sterilizari
DA39596907 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 23.12.2025 925
Contract object: electrod neutru monopolar,creion electric, bisturiu electric pt electrocauter, uf
DA39430062 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 03.12.2025 206
Contract object: piesa de mana (cablu port electrod)cu doua butoane reutilizabil pentru electrocauter
DA39397150 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 28.11.2025 206
Contract object: piesa de mana (cablu port electrod)cu doua butoane reutilizabil pentru electrocauter
DA39223502 SPITALUL ORASENESC HOREZU CUI: 2541266 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 07.11.2025 306
Contract object: piesa de mana cu 2 butoane / creion electric pentru electrocauter - valleylab - 30 sterilizari
DA39169395 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 30.10.2025 206
Contract object: piesa de mana (cablu port electrod)cu doua butoane reutilizabil pentru electrocauter
DA39076302 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 16.10.2025 1,308
Contract object: maner / pensa electrocauter surtron / valleylab / martin / erbe / conmed / autoclavabil 100 ori
DA38739112 SPITALUL MUNICIPAL TURDA CUI: 4287971 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 26.08.2025 111
Contract object: f7820 electrod neutru bipolar (placa neutra) pregeluit unica folosinta pentru electrocauter
DA38604027 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 29.07.2025 204
Contract object: piesa de mana cu 2 butoane / creion electric pentru electrocauter - valleylab - 30 sterilizari
DA38450522 SPITALUL CLINIC FILANTROPIA CUI: 4532388 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 03.07.2025 8,800
Contract object: piesa de mana
DA38391677 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 23.06.2025 630
Contract object: f7805 electrod neutru monopolar (placa neutra) pregeluit unica folosinta pentru electrocauter
DA38328997 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 16.06.2025 1,200
Contract object: 220-145 creion electric resterilizabil (4 mm), cu butoane de comanda, cablu preatasat 4.5 m similar
DA38279731 SPITALUL MUNICIPAL CODLEA CUI: 4317550 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 06.06.2025 2,370
Contract object: maner, creion, bisturiu electric cu lama si cablu cu 3 pini, steril, de unica folosinta
DA38260632 SPITALUL MUNICIPAL TURDA CUI: 4287971 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 04.06.2025 111
Contract object: f7820 electrod neutru bipolar (placa neutra) pregeluit unica folosinta pentru electrocauter
DA38084995 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 EVOREVO SRL CUI: 32761476 furnizare 33161000-6 13.05.2025 315
Contract object: f7805 electrod neutru monopolar (placa neutra) pregeluit unica folosinta pentru electrocauter

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