| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136001 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 39341000-4 | 11.09.2026 | 4,490 |
| Contract object: reductor pentru butelia de oxigen cu priza din si debitmetru | ||||||
| DA41149304 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 11.09.2026 | 990 |
| Contract object: hartie progetti e30+hartie nihon kohden 3350 ktop 210x140x215 mm, alba, necaroiata + hartie cm 1200a | ||||||
| DA41041305 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 42996600-0 | 26.08.2026 | 10,350 |
| Contract object: debitmetru de oxigen | ||||||
| DA40992883 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 18.08.2026 | 170 |
| Contract object: speculi auriculari uf 4 mm (250 bucati/set) | ||||||
| DA40805147 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 14.07.2026 | 102 |
| Contract object: speculi auriculari uf 4 mm (250 bucati/set) | ||||||
| DA40804935 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 14.07.2026 | 380 |
| Contract object: hartie ekg nihon kohden 3350 k , alba, necaroiata, top 210 mm x 140 mm x 215 | ||||||
| DA40363584 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 14.05.2026 | 70 |
| Contract object: hartie ekg / ecg progetti e30 | ||||||
| DA40363587 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 14.05.2026 | 102 |
| Contract object: speculi auriculari uf 4 mm (250 bucati/set) | ||||||
| DA40205807 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33192160-1 | 21.04.2026 | 1,346 |
| Contract object: targa medicala pliabila in 2 cu roti | ||||||
| DA40020797 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 19.03.2026 | 520 |
| Contract object: hartie ekg / ecg progetti e30 + hartie ekg comen cm 600 + hartie ekg - 210 mm ( pt. comen cm 1200 a | ||||||
| DA40019488 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 18.03.2026 | 192 |
| Contract object: speculi auriculari uf 4 mm (250 bucati/set) | ||||||
| DA40020384 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 18.03.2026 | 1,619 |
| Contract object: hartie videoprinter / ecograf tip mitsubishi k65 + hartie ekg nihon kohden 1350k top 210 x 140 mm | ||||||
| DA39997648 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33157800-3 | 13.03.2026 | 2,910 |
| Contract object: debitmetru oxigen | ||||||
| DA39792149 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 10.02.2026 | 924 |
| Contract object: hartie videoprinter / ecograf tip mitsubishi k65 hm - densitate inalta | ||||||
| DA39791750 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 10.02.2026 | 70 |
| Contract object: hartie ekg / ecg progetti e30 | ||||||
| DA39788686 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 10.02.2026 | 1,160 |
| Contract object: sony upp 110 hg - hartie videoprinter / ecograf rola - 110mmx18m - densitate high glossy - originala | ||||||
| DA39788549 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 10.02.2026 | 380 |
| Contract object: hartie ekg nihon kohden 3350 k top 210 x 140 mm x 215, alba, necaroiata | ||||||
| DA39788764 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33141000-0 | 10.02.2026 | 237 |
| Contract object: piesa / piese de gura / bucala / bucale/ spirometrie / spirometru carton 28 mm diametru | ||||||
| DA39780599 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33157800-3 | 06.02.2026 | 2,910 |
| Contract object: debitmetru pentru oxigen, cupla standard din | ||||||
| DA39596741 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33192160-1 | 23.12.2025 | 650 |
| Contract object: targa medicala pliabila in 2 cu roti | ||||||
| DA39593839 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 39341000-4 | 23.12.2025 | 845 |
| Contract object: regulator presiune oxigen medical mediselect ii ( reductor butelie de oxigen ) | ||||||
| DA39489636 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 12.12.2025 | 1,594 |
| Contract object: hartie ekg videoprinter / ecograf sony upp-84s si sony upp 110hg glossy | ||||||
| DA39462343 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 10.12.2025 | 1,540 |
| Contract object: hartie ekg nihon kohden 3350k top 210 x 140 x 215 + hartie videoprinter sony upp 110 hg glossy | ||||||
| DA39257760 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 12.11.2025 | 1,458 |
| Contract object: hartie ekg cm 600 + hartie ekg nihon kohden 1350 k | ||||||
| DA38717912 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 21.08.2025 | 1,656 |
| Contract object: termometru de frigider cu senzor | ||||||
- 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