| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286973 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 29.09.2026 | 1,285 |
| Contract object: cablu extensie pt senzor spo2 infinium, cablu intermediar manseta, manseta nibp cu un tub 25-35 cm | ||||||
| DA41252086 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 24.09.2026 | 484 |
| Contract object: cantar mecanic adulti / cantar pacienti / cantar podea - gima big etalonat brml | ||||||
| DA41252130 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 24.09.2026 | 157 |
| Contract object: senzor de temperatura pentru monitor functii vitale philips | ||||||
| DA41187270 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 16.09.2026 | 760 |
| Contract object: senzor spo2 masimo adult cleste reutilizabil masimo lncs | ||||||
| DA41112390 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 32572000-3 | 04.09.2026 | 5,218 |
| Contract object: cablu extensie, senzor spo2 adult, cablu intermediar manseta monitor mindray, senzor spo2, cablu int | ||||||
| DA41064705 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 27.08.2026 | 1,100 |
| Contract object: termometru frigider,vitrine frigorifice,camere frigorifice cu carcasa din otel inoxidabil etalonare | ||||||
| DA40992257 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 14.08.2026 | 2,040 |
| Contract object: filtru antibacterian aspirator chirurgial maxi aspeed - original (pt aspirator chirurgical secretii) | ||||||
| DA40873009 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 23.07.2026 | 370 |
| Contract object: hartie cardiotocograf philips ,hp m1911a | ||||||
| DA40739580 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 34913000-0 | 02.07.2026 | 412 |
| Contract object: cablu intermediar pt monit.philips mp,pt senzori cu 8 pini, senzor spo2 monitor philips , termometru | ||||||
| DA40384289 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 39713431-3 | 18.05.2026 | 640 |
| Contract object: borcan / vas colector 1l pentru aspirator secretii | ||||||
| DA40383796 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 14.05.2026 | 535 |
| Contract object: electrod neutru / placa neutrala adult pt electrocauter - 1 suprafata activa (monopolar) uf | ||||||
| DA40218238 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 22.04.2026 | 3,800 |
| Contract object: furtun de silicon 1,8 m cu dispozitiv de aspiratie de unica folosinta | ||||||
| DA39950709 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 44165000-4 | 09.03.2026 | 1,650 |
| Contract object: cablu tensiune monitor ipm9800 mindray, filtru antibacterian pt aspirator new askir 30 | ||||||
| DA39851972 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 22.02.2026 | 700 |
| Contract object: termometru tubular pentru frigider/ congelator cu certificat de etalonare brml | ||||||
| DA39836442 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 42514310-8 | 17.02.2026 | 2,655 |
| Contract object: filtru aspirator gvs - 90 mm/11-15mm, electrocauter | ||||||
| DA39596907 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 33161000-6 | 23.12.2025 | 925 |
| Contract object: electrod neutru monopolar,creion electric, bisturiu electric pt electrocauter, uf | ||||||
| DA39557775 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 17.12.2025 | 252 |
| Contract object: gel lubrifiant, plic de 5g / 5gr | ||||||
| DA39509861 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 11.12.2025 | 7,900 |
| Contract object: barbotor preumplut cu apa sterila 550 ml. umidificator cu conector steril 9/16 | ||||||
| DA39121188 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 22.10.2025 | 1,450 |
| Contract object: senzor pulsoximetru/spo2 de unica folosinta neonatal nellcor oximax ge b20, b40, b650, dash 2500 | ||||||
| DA39048115 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 34913000-0 | 10.10.2025 | 519 |
| Contract object: cablu intermediar pt monit.philips mp,pt senzori cu 8 pini, senzor spo2 monitor philips - complet | ||||||
| DA38985644 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 31515000-9 | 02.10.2025 | 166 |
| Contract object: tub bactericid philips tuv t8 15w | ||||||
| DA38919959 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 22.09.2025 | 235 |
| Contract object: senzor spo2 adult complet pentru monitor infinium omni ii | ||||||
| DA38822554 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 33141000-0 | 09.09.2025 | 2,400 |
| Contract object: capsula finala microfiltranta 0.2 microni demicap | ||||||
| DA38634176 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 01.08.2025 | 8 |
| Contract object: f4797 / piesa de mana de unica folosinta, cu 2 butoane, pentru electrocauter, electrod lama / f4797 | ||||||
| DA38634212 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 01.08.2025 | 802 |
| Contract object: f4797 / piesa de mana de unica folosinta, cu 2 butoane, pentru electrocauter, electrod lama / f4797 | ||||||
- 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