| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39397018 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 28.11.2025 | 4,400 |
| Contract object: hartie ecg/ekg philips hp page writer trim i/ii/ii 1/2/3 (210x300 - 100/200coli) tc20 | ||||||
| DA37794357 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 02.04.2025 | 260 |
| Contract object: hartie ekg defibrilator nihon kohden cardiolife tec / mindray d / monitor edan rola 50 mm | ||||||
| DA37078401 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 04.12.2024 | 447 |
| Contract object: hartie termica | ||||||
| DA35443310 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 08.04.2024 | 306 |
| Contract object: hartie monitor ta 50mm | ||||||
| DA33633338 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 12.07.2023 | 1,798 |
| Contract object: hartie videoprinter pentru ecograf mitsubishi k65 hm / sony alb-negru upp 110 hd 110mm/20m glossy | ||||||
| DA33607948 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 07.07.2023 | 1,297 |
| Contract object: hartie ekg schiller cardiovit at10 210*140 | ||||||
| DA33191376 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 09.05.2023 | 1,398 |
| Contract object: hartie cardiotocograf 152 x 90 x 150 aao | ||||||
| DA26707141 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 02.11.2020 | 500 |
| Contract object: senzor spo2 mec 2000 reutilizabil | ||||||
| DA23046172 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 16.05.2019 | 437 |
| Contract object: hartie termica monitor fetal edan cadence ii (112x90 coli 150) | ||||||
- 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