| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243982 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 24.09.2026 | 1,470 |
| Contract object: filtranios 31 da / echivalent- filtru final producere apa chirurgicala | ||||||
| DA41040974 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 25.08.2026 | 1,225 |
| Contract object: filtranios 31 da / echivalent- filtru final producere apa chirurgicala | ||||||
| DA40891625 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 28.07.2026 | 1,470 |
| Contract object: filtranios 31 da / echivalent- filtru final producere apa chirurgicala | ||||||
| DA40825818 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 33171210-4 | 15.07.2026 | 108 |
| Contract object: masca autoclavabila nr.1 masca silicon pentru balon ruben | ||||||
| DA40704973 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 25.06.2026 | 432 |
| Contract object: hartie ecg ekg btl-08 lc/lt/mt 210 mm rola ekg | ||||||
| DA40701135 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 25.06.2026 | 2,450 |
| Contract object: filtranios 31 da / echivalent- filtru final producere apa chirurgicala | ||||||
| DA40484803 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 26.05.2026 | 400 |
| Contract object: hartie videoprinter compatibila sony upp-84s | ||||||
| DA40473684 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 25.05.2026 | 900 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA40473758 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 25.05.2026 | 1,470 |
| Contract object: filtranios 31 da / echivalent- filtru final producere apa chirurgicala | ||||||
| DA40473895 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 25.05.2026 | 695 |
| Contract object: borcan barbotor cu apa sterila, 350ml umidificator cu conector steril filet 9/16 | ||||||
| DA40404540 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 34913000-0 | 18.05.2026 | 280 |
| Contract object: manseta tensiometru moretti cu 1 tub, pentru adulti - dr1433 | ||||||
| DA40404559 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 34913000-0 | 18.05.2026 | 93 |
| Contract object: manseta tensiometru moretti cu 1 tub, pentru adulti obezi - dr1435 | ||||||
| DA40404642 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 33124130-5 | 18.05.2026 | 84 |
| Contract object: manseta tensiometru cu un tub copii | ||||||
| DA40347230 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 12.05.2026 | 694 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 pt monitor funtii vitale ge dash 2500, 3000, 4000, 5000 | ||||||
| DA40225390 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 22990000-6 | 23.04.2026 | 960 |
| Contract object: hartie videoprinter ecograf 110 hg | ||||||
| DA40225540 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 23.04.2026 | 298 |
| Contract object: hartie ecg ekg btl-08 lc/lt/mt 210 mm rola ekg | ||||||
| DA40225652 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 23.04.2026 | 1,470 |
| Contract object: filtranios 31 da / echivalent- filtru final producere apa chirurgicala | ||||||
| DA40226314 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 33123100-9 | 23.04.2026 | 56 |
| Contract object: manseta ta/nibp monitor f vitale - marimea pediatric (12-19 cm)mindray/edan/ge/philips/nihon/corpuls | ||||||
| DA40226333 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 44165000-4 | 23.04.2026 | 58 |
| Contract object: manseta ta/nibp monitor f vitale - marimea s (18-26cm) calitate superioara mindray/edan/ge/philips | ||||||
| DA40226360 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 44165000-4 | 23.04.2026 | 61 |
| Contract object: manseta ta/nibp monitor functii vitale mindray, edan, etc - marime adult 25-35 cm | ||||||
| DA40052021 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 24.03.2026 | 230 |
| Contract object: gel ecograf / gel eco / ecografie / ultrasunete / ultrasound - bidon 1 litru / recipient 1l | ||||||
| DA40058723 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 33123100-9 | 24.03.2026 | 669 |
| Contract object: tensiometru electronic de brat, display digital cu baterii prm-01/echivalent | ||||||
| DA40051751 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 34913000-0 | 24.03.2026 | 180 |
| Contract object: lama laringoscop mcintosh reutilizabila marimea 3 , nr 3 - adult, gima 2.5v | ||||||
| DA40052074 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 23.03.2026 | 750 |
| Contract object: hartie ekg btl 08 lt / edan 600se, rola 210mm | ||||||
| DA40051792 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 23.03.2026 | 2,450 |
| Contract object: filtranios 31 da / echivalent- filtru final producere apa chirurgicala | ||||||
- 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