| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278733 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 28.09.2026 | 130 |
| Contract object: rola hartie termica pentru imprimanta, 57 mm x 20 m / 25 m / 30 m | ||||||
| DA41179842 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 15.09.2026 | 6,825 |
| Contract object: accesorii de diagnosticareconform necesar 12573 / 07.09.2023 | ||||||
| DA41111695 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22810000-1 | 04.09.2026 | 3,250 |
| Contract object: registre din hartie sau din carton | ||||||
| DA41031953 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22900000-9 | 24.08.2026 | 6,600 |
| Contract object: imprimate,electrozi, filtre,hartie ekg,etc conform necesar 11704 / 2026 | ||||||
| DA40880863 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22900000-9 | 24.07.2026 | 350 |
| Contract object: reteta medicala antibiotice - conform ordinului m.s. nr. 63 / 10.01.2024 | ||||||
| DA40879575 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 24.07.2026 | 228 |
| Contract object: rola hartie termica pentru imprimanta, 57 mm x 30 m | ||||||
| DA40847313 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 20.07.2026 | 5,425 |
| Contract object: accesorii de diagnosticareconform necesar 9714 / 10.07.2026 | ||||||
| DA40818573 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 15.07.2026 | 8,000 |
| Contract object: tipizate conform oferta din 13072026 | ||||||
| DA40664710 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 19.06.2026 | 5,425 |
| Contract object: accesorii de diagnosticareconform necesar 7811 / 05.06.2026 | ||||||
| DA40637396 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 16.06.2026 | 1,500 |
| Contract object: foaie evolutie si tratament | ||||||
| DA40579594 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 09.06.2026 | 420 |
| Contract object: registrul bolnavului dializat peritoneal,: a4, 45 file, duplex f/v | ||||||
| DA40565132 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 33169000-2 | 09.06.2026 | 75 |
| Contract object: sonda canelata | ||||||
| DA40563787 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 33169300-5 | 05.06.2026 | 124 |
| Contract object: tavita renala (tavite renale) 25 cm inox / 600 ml / 500 ml | ||||||
| DA40563762 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 33169300-5 | 05.06.2026 | 192 |
| Contract object: tavita renala (tavite renale) 30 cm inox | ||||||
| DA40408756 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 18.05.2026 | 5,425 |
| Contract object: consumabile,imprimate si accesorii de diagnosticare conform necesar 6354 / 11.05.2026 | ||||||
| DA40415975 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 18.05.2026 | 750 |
| Contract object: hartie ekg pentru electrocardiograf nihon kohden 1550k - 210mm x 295mm x 338coli | ||||||
| DA40375629 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 13.05.2026 | 23,100 |
| Contract object: tipizate conform oferta din 12.05.2026 | ||||||
| DA40184572 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22810000-1 | 16.04.2026 | 325 |
| Contract object: registru consultatii medicale conform model beneficiar, a4, 200 file | ||||||
| DA40149310 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 08.04.2026 | 4,275 |
| Contract object: consumabile medicale | ||||||
| DA40149605 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 08.04.2026 | 580 |
| Contract object: sony upp 110 hg - hartie videoprinter / ecograf rola - 110mmx18m - densitate high glossy | ||||||
| DA40046383 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 20.03.2026 | 4,855 |
| Contract object: consumabile medicale | ||||||
| DA40006802 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 16.03.2026 | 7,200 |
| Contract object: capsula microfiltranta / filtru apa sterila 0.2 microni, 60 de autoclavari, demicap propor pes | ||||||
| DA39982771 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 11.03.2026 | 9,630 |
| Contract object: tipizate conform oferta din 10032026 | ||||||
| DA39959052 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 33198200-6 | 06.03.2026 | 130 |
| Contract object: hartie termica rola 57 mm x 20 m - exdia trf plus-precision biosensor | ||||||
| DA39954917 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 06.03.2026 | 1,140 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||||
- 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