| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270673 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 28.09.2026 | 561 |
| Contract object: pulsoximetru portabil - avizat anmdmr + tensiometru electronic | ||||||
| DA41082690 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 02.09.2026 | 500 |
| Contract object: pulsoximetru cu ecran oled - fs20c / ltd899. adulti si copii peste 30kg | ||||||
| DA40945310 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 06.08.2026 | 200 |
| Contract object: pulsoximetru cu ecran oled - fs20c / ltd899. adulti si copii peste 30kg | ||||||
| DA40945716 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 06.08.2026 | 500 |
| Contract object: pulsoximetru cu ecran oled - fs20c / ltd899. adulti si copii peste 30kg | ||||||
| DA40700842 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 25.06.2026 | 1,050 |
| Contract object: pulsoximetru deget portabil, antisoc si protejat la stropire cu apa waterproof | ||||||
| DA38576599 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 23.07.2025 | 219 |
| Contract object: pulsoximetru pentru deget oxy-3 cu afisare valori spo2, puls si index perfuzie | ||||||
| DA33535551 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 27.06.2023 | 899 |
| Contract object: manseta nihon kohden | ||||||
| DA33162809 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 04.05.2023 | 5,800 |
| Contract object: manseta neonatal de unica folosinta marimea 2- 100 buc;;marimea 3- 100 buc | ||||||
| DA33154188 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 33124110-9 | 03.05.2023 | 16,380 |
| Contract object: sisteme diagnosticare upu | ||||||
- 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