| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230198 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 22.09.2026 | 1,443 |
| Contract object: achizitie lama laringoscop reutilizabila | ||||||
| DA40828591 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38300000-8 | 16.07.2026 | 198 |
| Contract object: achizitie cantar electronic si taliometru | ||||||
| DA40788134 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 09.07.2026 | 249 |
| Contract object: termohigrometru digital fara inregistrare cu certificat de etalonare brml inclus | ||||||
| DA40742683 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 03.07.2026 | 486 |
| Contract object: achizitie termohigrometru digital de interior cu certificat de etalonare brml | ||||||
| DA39706733 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 26.01.2026 | 249 |
| Contract object: achizitie termohigrometru digital fara inregistrare cu certificat de etalonare brml inclus | ||||||
| DA39706992 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 26.01.2026 | 95 |
| Contract object: achizitie termometru pentru camera | ||||||
| DA39162934 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 85145000-7 | 29.10.2025 | 589 |
| Contract object: achizitie etalonare metrologica termohigrometru digital, termometru digital de bucatarie cu sonda | ||||||
| DA39130641 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | servicii | 85145000-7 | 23.10.2025 | 189 |
| Contract object: achizitie etalonare metrologica termohigrometru digital | ||||||
| DA39115493 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | servicii | 85145000-7 | 21.10.2025 | 2,457 |
| Contract object: achizitie etalonare metrologica termohigrometru digital | ||||||
| DA38774022 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 03.09.2025 | 242 |
| Contract object: achizitie termohigrometru digital cu certificat etalonare inclus kt-908, afisaj ceas, t si th | ||||||
| DA38691488 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 13.08.2025 | 199 |
| Contract object: achizitie termohigrometru digital fara inregistrare cu certificat de etalonare brml inclus | ||||||
| DA38600269 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 28.07.2025 | 199 |
| Contract object: achizitie termohigrometru digital fara inregistrare cu certificat de etalonare brml inclus | ||||||
| DA38431871 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 30.06.2025 | 242 |
| Contract object: achizitie termohigrometru digital cu certificat etalonare inclus kt-908, afisaj ceas, t si th | ||||||
| DA38422468 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 30.06.2025 | 500 |
| Contract object: achizitie termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,auto | ||||||
| DA38204140 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 33157000-5 | 27.05.2025 | 2,453 |
| Contract object: achizitie vas colector 2l cu capac pentru orice aspirator chirurgical - borcan autoclavabil | ||||||
| DA37361820 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 33124130-5 | 28.01.2025 | 620 |
| Contract object: achizitie electrozi ekg test efort, electrozi holter | ||||||
| DA36668671 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | servicii | 85145000-7 | 08.10.2024 | 400 |
| Contract object: achizitie etalonare termometru digital de bucatarie cu sonda externa | ||||||
| DA36664854 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | servicii | 85145000-7 | 08.10.2024 | 3,346 |
| Contract object: achizitie certificat de etalonare termohigrometru in 3 puncte temperatura si 3 puncte umiditate | ||||||
| DA36654843 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 33124130-5 | 08.10.2024 | 845 |
| Contract object: achizitie filtru antibacterian diametru 90 si 64 | ||||||
| DA36195343 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38300000-8 | 25.07.2024 | 2,500 |
| Contract object: achizitie termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,auto | ||||||
| DA36142542 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38300000-8 | 17.07.2024 | 340 |
| Contract object: achizitie cantar electronic pentru alimente - capacitate 5 kg etalonat | ||||||
| DA35841687 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 33124130-5 | 30.05.2024 | 123 |
| Contract object: achizitie gel ecg/ekg 260 ml - gel electrocardiograf | ||||||
| DA35841528 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 30.05.2024 | 346 |
| Contract object: achizitie hartie ekg 112mm, 120mm | ||||||
| DA34679632 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 33157000-5 | 13.12.2023 | 1,300 |
| Contract object: achizitie barbotor , umidificator oxigen unica folosinta uf 350 ml / 340 ml - conector steril | ||||||
| DA34141989 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EVOREVO SRL CUI: 32761476 | furnizare | 38300000-8 | 03.10.2023 | 250 |
| Contract object: achizitie termometru cu certificat etalonare pentru frigider | ||||||
- 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