| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29327015 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 33123210-3 | 24.11.2021 | 18,000 |
| Contract object: holter ekg cu 3 canale anunt nr. adv1252561 | ||||||
| DA29173657 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 03.11.2021 | 6,000 |
| Contract object: barbotor - umidificator pentru instalatie oxigenoterapie, conform anunt adv1250531 | ||||||
| DA29132297 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 01.11.2021 | 700 |
| Contract object: hartie termica anunt nr adv1249094 | ||||||
| DA28612651 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 24.08.2021 | 144 |
| Contract object: top hartie termosensibila 210x140 pentru ekg nihon kohden model 2350 | ||||||
| DA28393393 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 18939000-0 | 16.07.2021 | 194 |
| Contract object: geanta pentru urgenta neechipata compartimentata | ||||||
| DA28106226 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 07.06.2021 | 144 |
| Contract object: hartie ecg 2350 nihon kohden | ||||||
| DA27737254 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 08.04.2021 | 180 |
| Contract object: hartie ekg biocare ie 6 | ||||||
| DA27514607 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 19500000-1 | 05.03.2021 | 1,200 |
| Contract object: accesorii aspirator chirurghical gima vega adv1199539 | ||||||
| DA26831553 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 18.11.2020 | 14 |
| Contract object: manseta tensiometru cu un tub | ||||||
| DA26551214 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 12.10.2020 | 818 |
| Contract object: hartie ekg 112c | ||||||
| DA26540370 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 09.10.2020 | 31,500 |
| Contract object: oxigenatoare anunt adv1169808 | ||||||
| DA26468156 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 01.10.2020 | 215 |
| Contract object: rola hartie termica 57mm/25m | ||||||
| DA26430649 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 31680000-6 | 25.09.2020 | 98 |
| Contract object: neon pentru lampa uv | ||||||
| DA26355593 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 16.09.2020 | 818 |
| Contract object: hartie ekg 112c | ||||||
| DA26250957 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 03.09.2020 | 818 |
| Contract object: hartie ekg 112c | ||||||
| DA26222836 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 01.09.2020 | 472 |
| Contract object: hartie ekg 112 c | ||||||
| DA26041829 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 33192000-2 | 28.07.2020 | 830 |
| Contract object: paravan medical 3 elementi | ||||||
| DA25772316 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 38424000-3 | 11.06.2020 | 896 |
| Contract object: termohigrometru cu sonda externa cu certificat de etalonare inclus | ||||||
| DA25772764 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 38424000-3 | 11.06.2020 | 1,042 |
| Contract object: termometru digital display dublu pt frigider/congelator dotat cu 2 senzori. domeniu masura: -50...70 | ||||||
| DA25637854 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 18.05.2020 | 1,145 |
| Contract object: hartie termografica pentru ecg heartscreen 112c-1/112 x 150 x 300 - top | ||||||
| DA25593491 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 11.05.2020 | 164 |
| Contract object: hartie termografica pentru ecg heartscreen 112c-1/112 x 150 x 300 - top | ||||||
| DA25586435 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 08.05.2020 | 472 |
| Contract object: hartie ekg edan se600 210 mm x30 m | ||||||
| DA25577497 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 31515000-9 | 08.05.2020 | 170 |
| Contract object: tub uv - neon ultraviolete 30w osram hns | ||||||
| DA25378804 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 34913000-0 | 27.03.2020 | 8,064 |
| Contract object: distribuitor in y,priza pentru gaze medicale oxigen | ||||||
| DA25374853 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | EVOREVO SRL CUI: 32761476 | furnizare | 34913000-0 | 27.03.2020 | 1,344 |
| Contract object: distribuitor priza dubla pentru gaze medicale in y, oxigen, | ||||||
- 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