| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143447 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 09.09.2026 | 1,495 |
| Contract object: filtru fara autoclavare pentru lavoare, cu retentie totala (testate pt. piocianic, stafilococ auriu) | ||||||
| DA41003500 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 18.08.2026 | 1,796 |
| Contract object: cablu ekg ecg complet pt monitor functii vitale philips efficia cm10 si cm12 | ||||||
| DA40990954 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | servicii | 50433000-9 | 14.08.2026 | 7,700 |
| Contract object: certificat de etalonare, calibrare, inspectie, verificare metrologica pentru temperatura si umiditat | ||||||
| DA40956278 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 10.08.2026 | 270 |
| Contract object: hartie ecg / ekg cardio 7 bionet rola 215 cm x 20 ml / 215 cm x 25 ml | ||||||
| DA40922036 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 42996500-9 | 03.08.2026 | 3,680 |
| Contract object: capsula filtranta / filtru pentru apa sterila fara autoclavare 62 zile/93 zile | ||||||
| DA40891906 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 27.07.2026 | 2,499 |
| Contract object: hartie imprimanta ecograf acusson 500,hartie termica 110x20 pentru ekg somo, 600g etc. | ||||||
| DA40888126 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 27.07.2026 | 90 |
| Contract object: hartie ecg / ekg cardio 7 bionet rola 215 cm x 20 ml / 215 cm x 25 ml | ||||||
| DA40873296 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | servicii | 50433000-9 | 23.07.2026 | 27,864 |
| Contract object: inspectie, etalonare pipete automate monocanal, si multicanal | ||||||
| DA40740456 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | servicii | 50433000-9 | 02.07.2026 | 15,650 |
| Contract object: inspectie, etalonare pipete automate | ||||||
| DA40742813 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 02.07.2026 | 2,200 |
| Contract object: hartie string opus | ||||||
| DA40429928 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 20.05.2026 | 200 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA40337711 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 08.05.2026 | 245 |
| Contract object: termometru digital pentru interior si exterior cu sonda cu certificat de etalonare | ||||||
| DA40338995 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | servicii | 38300000-8 | 08.05.2026 | 2,520 |
| Contract object: etalonare in 6 puncte pentru termometre digitale - birou aviz brml | ||||||
| DA40340575 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 08.05.2026 | 6,895 |
| Contract object: hartie ekg pentru electrocardiograf 12 canale model sonoscape / biocare ie12a | ||||||
| DA40341554 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 08.05.2026 | 2,419 |
| Contract object: electrozi ekg clesti 4 buc,electrozi ekg tip ventuza 6 buc | ||||||
| DA40323527 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 06.05.2026 | 360 |
| Contract object: hartie ecg / ekg cardio 7 bionet rola 215 cm x 20 ml / 215 cm x 25 ml | ||||||
| DA40318055 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | servicii | 50433000-9 | 06.05.2026 | 8,036 |
| Contract object: etalonare / reetalonare termohigrometru,etalonare in 6 puncte pentru termometre digitale - birou avi | ||||||
| DA40250370 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 27.04.2026 | 600 |
| Contract object: hartie imprimare ecograf digital graphic printer up-d898md | ||||||
| DA40189957 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 17.04.2026 | 1,320 |
| Contract object: hartie ekg / ecg 210x150x200 sonoscape | ||||||
| DA40026594 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 42996500-9 | 18.03.2026 | 7,360 |
| Contract object: capsula filtranta / filtru pentru apa sterila fara autoclavare 62 zile | ||||||
| DA39979886 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | servicii | 50433000-9 | 16.03.2026 | 15,480 |
| Contract object: inspectie, etalonare pipete automate | ||||||
| DA39980073 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | servicii | 50433000-9 | 16.03.2026 | 14,000 |
| Contract object: certificat de etalonare, calibrare, inspectie, verificare metrologica pentru temperatura si umiditat | ||||||
| DA39864859 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 33124130-5 | 20.02.2026 | 559 |
| Contract object: electrozi ekg tip ventuza 6 buc | ||||||
| DA39852738 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 18.02.2026 | 800 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA39850059 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 18.02.2026 | 6,117 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
- 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