| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215703 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 21.09.2026 | 510 |
| Contract object: hartie ekg / ecg 210mm x 30m cardioline, edan, fukuda, kenz, medical econet cardio m / 215 x 25m | ||||||
| DA41215670 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 21.09.2026 | 400 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA41164239 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 14.09.2026 | 446 |
| Contract object: barbotor unica utilizare uf cu adaptor, conector steril inclus 350ml sau 450ml (umidificator oxigen) | ||||||
| DA41001269 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 18.08.2026 | 170 |
| Contract object: hartie ekg / ecg 210mm x 30m cardioline, edan, fukuda, kenz, medical econet cardio m / 215 x 25m | ||||||
| DA41001250 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 18.08.2026 | 800 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA40999404 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 18.08.2026 | 298 |
| Contract object: barbotor unica utilizare uf cu adaptor, conector steril inclus 450ml (umidificator oxigen) | ||||||
| DA40851719 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 20.07.2026 | 170 |
| Contract object: hartie ekg / ecg 210mm x 30m cardioline, edan, fukuda, kenz, medical econet cardio m / 215 x 25m | ||||||
| DA40851618 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 20.07.2026 | 200 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA40664979 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 22.06.2026 | 200 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA40426459 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 19.05.2026 | 400 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA40213199 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 21.04.2026 | 200 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s /upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA40212873 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 21.04.2026 | 170 |
| Contract object: hartie ekg / ecg 210mm x 30m cardioline, edan, fukuda, kenz, medical econet cardio m / 215 x 25m | ||||||
| DA40212757 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22990000-6 | 21.04.2026 | 283 |
| Contract object: hartie ekg/ecg 110mm x 20m, pentru bioset 3500, | ||||||
| DA40013344 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 17.03.2026 | 160 |
| Contract object: termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,autorizat brml | ||||||
| DA40019645 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 17.03.2026 | 170 |
| Contract object: hartie ekg / ecg 210mm x 30m cardioline, edan, fukuda, kenz, medical econet cardio m / 215 x 25m | ||||||
| DA39750015 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 42514310-8 | 02.02.2026 | 690 |
| Contract object: filtru antibacterian si hidrofob original pentru aspiratoare chirurgicale eschmann 8296168 | ||||||
| DA39640037 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 13.01.2026 | 897 |
| Contract object: aspirator chirurgical pentru secretii supervega 40l/min. - cu borcan 1l | ||||||
| DA39635045 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 13.01.2026 | 470 |
| Contract object: cablu ekg complet pt monitor biocare im 12 - 5 fire derivatii | ||||||
| DA39375852 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 26.11.2025 | 1,488 |
| Contract object: barbotor unica utilizare uf cu adaptor, conector steril inclus 450ml (umidificator oxigen) | ||||||
| DA38950422 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 45520000-8 | 29.09.2025 | 150 |
| Contract object: foarfeca chirurgicala dreapta, bont-bont, 18 cm | ||||||
| DA38924032 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 25.09.2025 | 236 |
| Contract object: termometru clinic digital | ||||||
| DA38887566 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 18.09.2025 | 400 |
| Contract object: hartie eco videoprinter / ecograf sony upp 110s original upp 110 s / upp110s - 110 mm x 20 m | ||||||
| DA38887540 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 18.09.2025 | 340 |
| Contract object: hartie ekg / ecg 210mm x 30m cardioline, edan, fukuda, kenz, medical econet cardio m / 215 x 25m | ||||||
| DA38881051 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 17.09.2025 | 200 |
| Contract object: termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,autorizat brml | ||||||
| DA38710080 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 20.08.2025 | 850 |
| Contract object: hartie ekg / ecg 210mm x 30m cardioline, edan, fukuda, kenz, medical econet cardio m / 215 x 25m | ||||||
- 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