| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40138848 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 06.04.2026 | 2,300 |
| Contract object: filtru pentru concentrator de oxygen philips everflo;racordor interconectare gaze medicinale | ||||||
| DA38891583 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 18.09.2025 | 1,200 |
| Contract object: canula nazala /narina nazala | ||||||
| DA38880554 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 18.09.2025 | 30 |
| Contract object: lama laringoscop - lame laringoscop de unica folosinta mcintosh nr 3 adult normal - cu fibra optica | ||||||
| DA38886235 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 18.09.2025 | 800 |
| Contract object: canula nazala /narina nazala copii | ||||||
| DA37509254 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 20.02.2025 | 2,360 |
| Contract object: masca aerosoli pediatrica | ||||||
| DA37334801 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 22.01.2025 | 345 |
| Contract object: crema tecar - 1 litru / 1l | ||||||
| DA36231772 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 02.08.2024 | 1,770 |
| Contract object: masca aerosoli pediatrica | ||||||
| DA36217493 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 31.07.2024 | 11,700 |
| Contract object: kit nebulizare eolo, corsia gima | ||||||
| DA35849866 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 03.06.2024 | 1,770 |
| Contract object: masca aerosoli pediatrica | ||||||
| DA34839831 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 18.01.2024 | 989 |
| Contract object: hartie caroiata ekg sub forma de role 110mmx25m | ||||||
| DA33212043 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 11.05.2023 | 4,860 |
| Contract object: aspirator chirurgical super vega / askir 30 - cu borcan de 1l; canule; speculi; vase colectare; | ||||||
| DA31780700 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 03.11.2022 | 595 |
| Contract object: vas umidificator de unica folosinta ptr. oxigenator | ||||||
| DA30170332 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 21.03.2022 | 14,998 |
| Contract object: sonda cardiotocograf philips | ||||||
| DA25239464 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 11.03.2020 | 120 |
| Contract object: bol umidificator-accesoriu concentrator de oxigen | ||||||
| DA25239611 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 11.03.2020 | 60 |
| Contract object: bol umidificator-accesoriu concentrator de oxigen | ||||||
| DA22547664 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 07.03.2019 | 173 |
| Contract object: curea cauciuc pt fixare electrozi placuta de brat | ||||||
| DA20367180 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 17.05.2018 | 321 |
| Contract object: cablu pacient cu 10 fire pentru ecg/ekg btl-08 | ||||||
- 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