| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40507131 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 28.05.2026 | 80 |
| Contract object: piulita olandeza 9/16 cu iesire stut 6 mm | ||||||
| DA40259903 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | servicii | 33100000-1 | 28.04.2026 | 900 |
| Contract object: borcan 2l pt aspirator gima / vas colector autoclavabil pentru aspirator chirurgical 2000 ml / 2 l | ||||||
| DA38909398 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 22.09.2025 | 1,150 |
| Contract object: hartie ekg cardio m pro 210/140/140 | ||||||
| DA38740135 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 25.08.2025 | 948 |
| Contract object: hartie ecg / ekg cardio 7 bionet rola 215 cm x 20 ml / 215 cm x 25 ml | ||||||
| DA38539831 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 38421110-6 | 17.07.2025 | 840 |
| Contract object: debitmetru medimeter pentru oxigen | ||||||
| DA38370443 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 38421110-6 | 19.06.2025 | 1,260 |
| Contract object: debitmetru medimeter pentru oxigen | ||||||
| DA38251514 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 38421110-6 | 03.06.2025 | 420 |
| Contract object: debitmetru medimeter pentru oxigen | ||||||
| DA37816310 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 03.04.2025 | 340 |
| Contract object: hartie ecograf sony clinical 110mmx180 m | ||||||
| DA37486790 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 18.02.2025 | 738 |
| Contract object: hartie ekg | ||||||
| DA37119264 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 10.12.2024 | 490 |
| Contract object: hartie videoprinter / ecograf tip sony upp-110hg ,110mm x 18 m , compatibila | ||||||
| DA36125248 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 15.07.2024 | 400 |
| Contract object: sony upp 110 hg - hartie videoprinter / ecograf rola - 110mmx18m - densitate high glossy | ||||||
| DA36088430 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 09.07.2024 | 390 |
| Contract object: cablu ekg 10 fire electrocardiograf cardio 7 | ||||||
| DA35315946 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 22.03.2024 | 798 |
| Contract object: hartie ecg/ekg pt econet cardio m pro 210 x 140 mm - blat / top | ||||||
| DA34286646 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 20.10.2023 | 1,280 |
| Contract object: rola hartie termica pentru imprimanta, 57 mm x 20 m | ||||||
| DA34135506 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 39713431-3 | 05.10.2023 | 7,600 |
| Contract object: filtru aspirator hospivac | ||||||
| DA34015371 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 15.09.2023 | 99 |
| Contract object: hartie termica spirometru vitalograph / spirolab iii 110mmx25m | ||||||
| DA33790742 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 33195000-3 | 09.08.2023 | 337 |
| Contract object: piese monitor functii vitale umec | ||||||
| DA33605635 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 34911100-7 | 11.07.2023 | 999 |
| Contract object: carucior transport butelii 40-50l dublu | ||||||
| DA33368886 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 33694000-1 | 31.05.2023 | 856 |
| Contract object: manseta monitorizare tensiune arteriala pentru drager infinity delta | ||||||
| DA33296908 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 19.05.2023 | 68 |
| Contract object: rola hartie termica 112 mm (latime rola) d45-hartie termica pentru printare, alba, nepersonalizata | ||||||
| DA31827404 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 31224400-6 | 09.11.2022 | 2,952 |
| Contract object: cablu pacient - ecg / ekg cu 10 fire pentru ekg bionet cardiocare, cardiotouch, biocare 1200 | ||||||
| DA31550008 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 39713431-3 | 07.10.2022 | 7,600 |
| Contract object: filtru antibacterian hospivac | ||||||
| DA31529915 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 04.10.2022 | 839 |
| Contract object: barbotor, umidificator unica folosinta uf preumplut cu apa sterila 350ml, cu conector steril 9/16 | ||||||
| DA31485171 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 31411000-0 | 28.09.2022 | 1,035 |
| Contract object: baterie alcalina 12v 23a v23ga diametru 10mm x h 28mm b1 | ||||||
| DA30876888 | UMNR02175 CUI: 4301383 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 23.06.2022 | 2,223 |
| Contract object: filtru lampa bactericida nbve ultraviol | ||||||
- 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