| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181781 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 15.09.2026 | 5,300 |
| Contract object: hartie videoprinter sony upp /hartie ekg contec cms 300g | ||||||
| DA40990151 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 14.08.2026 | 4,500 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA40739882 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 42913500-4 | 02.07.2026 | 1,920 |
| Contract object: filtru antibacterian aspirator aspeed original | ||||||
| DA40739920 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 39225720-8 | 02.07.2026 | 970 |
| Contract object: recipient 1l autoclavabil cu capac pentru aspirator aspeed | ||||||
| DA40525327 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 44321000-6 | 05.06.2026 | 720 |
| Contract object: cablu cu senzor de temperatura complet 6.3 m jack tip adult rectal nihon kohden | ||||||
| DA40377687 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 15.05.2026 | 6,510 |
| Contract object: hartie | ||||||
| DA40272374 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 30.04.2026 | 1,200 |
| Contract object: hartie ekg - rola 80mm x30m - edan se3 smart/innomed/comen 300 / contec cms 300g | ||||||
| DA40070454 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 25.03.2026 | 990 |
| Contract object: senzor termohigrometru / datalogger data logger cu inregistrare de date si certificat de etalonare | ||||||
| DA39960745 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 11.03.2026 | 2,250 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA39921259 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 03.03.2026 | 900 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA39885723 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 25.02.2026 | 2,250 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA39885779 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 25.02.2026 | 989 |
| Contract object: hartie ekg / ecg 215mm x 25m bionet, medical econet - cardio m | ||||||
| DA39828816 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 13.02.2026 | 570 |
| Contract object: hartie ekg rola 63mmx30m (nihon kohden cardiofax 1150k/9620k / fukuda)/rqs 63-3 | ||||||
| DA39828787 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 13.02.2026 | 2,250 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA39828771 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 13.02.2026 | 400 |
| Contract object: hartie ekg - rola 80mm x30m - edan se3 smart/innomed/comen 300 / contec cms 300g | ||||||
| DA39828729 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 13.02.2026 | 2,400 |
| Contract object: electrod neutru uf electrocauter valleylab, aesculap, conmed | ||||||
| DA39781652 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 06.02.2026 | 1,330 |
| Contract object: hartie ekg / ecg 215mm x 25m bionet, medical econet - cardio m | ||||||
| DA39671111 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 20.01.2026 | 4,000 |
| Contract object: electrod neutru uf electrocauter valleylab, aesculap, conmed | ||||||
| DA39566937 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 19.12.2025 | 1,600 |
| Contract object: electrod neutru uf electrocauter valleylab, aesculap, conmed | ||||||
| DA39414261 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 02.12.2025 | 500 |
| Contract object: hartie ekg / ecg 110mm x 20m bioset 3500, trismed, contec 600g | ||||||
| DA39414045 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 02.12.2025 | 425 |
| Contract object: hartie ekg - rola 80mm x30m - edan se3 smart/innomed/comen 300 / contec cms 300g | ||||||
| DA39413913 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 02.12.2025 | 285 |
| Contract object: hartie ekg rola 63mmx30m (nihon kohden cardiofax 1150k/9620k / fukuda)/rqs 63-3 | ||||||
| DA39413762 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 02.12.2025 | 2,250 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA39310619 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 19.11.2025 | 4,500 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA39211588 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 07.11.2025 | 570 |
| Contract object: hartie ekg rola 63mmx30m (nihon kohden cardiofax 1150k/9620k / fukuda)/rqs 63-3 | ||||||
- 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