| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40691100 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33192160-1 | 25.06.2026 | 227 |
| Contract object: targa transfer din poliester, impermeabila cu 8 manere 190 x 75 cm maxim 150 kg rezistenta | ||||||
| DA40100640 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 31.03.2026 | 221 |
| Contract object: masca faciala ventilatie de unica folosinta marimea 1, 2, 5 | ||||||
| DA40101471 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33141411-4 | 31.03.2026 | 1,520 |
| Contract object: lame laringoscop gima maxlite fo - fibra optica, autoclavabile, macintosh nr. 0-5 | ||||||
| DA40100822 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33141000-0 | 31.03.2026 | 1,304 |
| Contract object: kit resuscitare autoclavabil, balon resuscitare silicon ptr adulti | ||||||
| DA40006906 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 17.03.2026 | 1,500 |
| Contract object: termohigrometru digital cu certificat etalonare inclus kt-908, afisaj ceas, t si th | ||||||
| DA39851747 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 38410000-2 | 18.02.2026 | 300 |
| Contract object: termohigrometru digital cu certificat etalonare inclus kt-908, afisaj ceas, t si th | ||||||
| DA39851513 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 18.02.2026 | 11,560 |
| Contract object: barbotor in sistem inchis cu apa sterila de unica folosinta, cu adaptor inclus 340 ml | ||||||
| DA39846734 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33141500-5 | 18.02.2026 | 88 |
| Contract object: filtru hme | ||||||
| DA38894911 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33169000-2 | 19.09.2025 | 2,800 |
| Contract object: speculi nazali hartmann - 14 cm/ 35 mm - reutilizabili | ||||||
| DA38386090 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 42996500-9 | 24.06.2025 | 630 |
| Contract object: cartus prefiltrant lavoare apa sterila 0,5/0,6/1/5/10/20/50 microni | ||||||
| DA38169653 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 26.05.2025 | 4,600 |
| Contract object: filtru pentru aspirator chirurgical de secretii gima de putere mare | ||||||
| DA38169697 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33169400-6 | 26.05.2025 | 1,902 |
| Contract object: vas colector pentru aspirator tip gima - capacitate 4l | ||||||
| DA37655436 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 13.03.2025 | 4,256 |
| Contract object: hartie ekg btl 08 lt rola 210 mm, hartie ekg/ecg hp philips m1700a (210x300x200) | ||||||
| DA37656149 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33141411-4 | 13.03.2025 | 8,100 |
| Contract object: maner electrocauter de unica folosinta, cu 2 butoane,, electrod lama / f4797 | ||||||
| DA37657260 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 13.03.2025 | 11,696 |
| Contract object: umidificator, barbotor in sistem inchis cu apa sterila de unica folosinta, cu adaptor inclus 340 ml | ||||||
| DA37616085 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 44425300-8 | 10.03.2025 | 640 |
| Contract object: banda toracica / curea toracica precordiala (elastica) pt electrozi toracici - ekg - butoni inclusi | ||||||
| DA37138204 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 31434000-7 | 11.12.2024 | 519 |
| Contract object: acumulator original heine 3.5v ni-mh (pt manerele beta) x-02.99.382 | ||||||
| DA36266497 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 42996500-9 | 08.08.2024 | 17,896 |
| Contract object: capsula finala microfiltranta 0.2/cupla rapida lavoar | ||||||
| DA36240253 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 05.08.2024 | 640 |
| Contract object: hartie ekg btl-08 lt line /hartie ekg / ecg 210mm x 25m / lt | ||||||
| DA35935386 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 13.06.2024 | 1,000 |
| Contract object: termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,autorizat brml | ||||||
| DA35880494 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 42999300-8 | 05.06.2024 | 2,200 |
| Contract object: filtru antibacterian pentru aspirator tobi | ||||||
| DA35301232 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 20.03.2024 | 10,780 |
| Contract object: barbotor, umidificator oxigen cu apa sterila de unica folosinta 340 ml - aquapak - productie sua | ||||||
| DA35232519 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 13.03.2024 | 640 |
| Contract object: hartie ekg / ecg 210mm x 25m btl 08 lc / lt | ||||||
| DA35074337 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 33141411-4 | 20.02.2024 | 8,900 |
| Contract object: piesa de mana de unica folosinta, cu 2 butoane, pentru electrocauter, electrod lama / f4797 | ||||||
| DA33055366 | UNITATEA MILITARA UM02489 CUI: 3346980 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 21.04.2023 | 5,372 |
| Contract object: hartie rola videoprinter 110mm/18m, hartie ekg / ecg 210mm x 25m, 210x300x200 | ||||||
- 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