| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269809 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 29.09.2026 | 1,500 |
| Contract object: dispozitiv de aspiratie si intrerupere a vacuumului - ref nr 17961/24.09.2026 - ati | ||||||
| DA41081786 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33157000-5 | 02.09.2026 | 5,400 |
| Contract object: tija barbotoare completa, cu difuser-r.16217/31.08.2026 ati | ||||||
| DA41088396 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 24951100-6 | 02.09.2026 | 324 |
| Contract object: crema rf - 1000 ml flacon pt terapia diatermie - tecar (radiofrecventa)-r.16354/01.09.26 rmfb | ||||||
| DA41049421 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 26.08.2026 | 750 |
| Contract object: hartie videoprinter compatibila sony upp-84hg-nr 15612/18.08.-amb | ||||||
| DA40963999 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 24951100-6 | 10.08.2026 | 270 |
| Contract object: crema diatermie - tecar - 1 litru / 1l, fabricata in italia - ref.15008/07.08.2026, lab. rmfb | ||||||
| DA40945608 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 39143112-4 | 06.08.2026 | 276 |
| Contract object: saltea antiescare antiescara cu compresor 200 x 90 x 7 cm-r.14697/04.08.26 recuperare | ||||||
| DA40933682 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 05.08.2026 | 3,250 |
| Contract object: rola hartie termica pentru imprimanta, 57 mm x 20 m - ref.14476/31.07.2026, lam | ||||||
| DA40906508 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 42913500-4 | 29.07.2026 | 2,100 |
| Contract object: filtru antibacterian pentru vas de aspiratie - md-nr 14312/29.07.2026-ati | ||||||
| DA40824862 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 15.07.2026 | 68 |
| Contract object: termometru cu alcool pentru frigider - ref nr 13465/14.07.2026 - rmfb | ||||||
| DA40748616 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 24951100-6 | 02.07.2026 | 324 |
| Contract object: crema rf - 1000 ml flacon tecar (radiofrecventa) - ref.12612/02.07.2026, lab. r.m.f.b. | ||||||
| DA40686008 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 23.06.2026 | 1,940 |
| Contract object: hartie videoprinter ecograf samsung-r.12003/22.06.2026 amb.int. | ||||||
| DA40566317 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 39143112-4 | 10.06.2026 | 276 |
| Contract object: saltea antiescare antiescara cu compresor 200 x 90 x 7 cm- nr 10897/05.06.2026- onco | ||||||
| DA40535538 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 24951100-6 | 05.06.2026 | 324 |
| Contract object: crema rf - 1000 ml flacon - tecar (radiofrecventa) - ref.10607/02.06.2026, lab. rmfb | ||||||
| DA40464800 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 26.05.2026 | 1,164 |
| Contract object: hartie videoprinter ecograf samsung - ref.9923/21.05.2026, o.g. | ||||||
| DA40471546 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33141642-2 | 25.05.2026 | 240 |
| Contract object: furtun(tub)silicon aspiratie 6/10mm ; 6x9mm - nr 10120/25.05.2026-neonat | ||||||
| DA40401950 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 15.05.2026 | 168 |
| Contract object: cartus prefiltrant lavoare apa sterila din ata 10 microni nr 9518/12.05.2026-sterilizare | ||||||
| DA40319550 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 06.05.2026 | 240 |
| Contract object: termometru frigider/congelator cu certificat de etalonare-nr 8913/04.05.2026-lab.analize bk | ||||||
| DA40310167 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 24951100-6 | 06.05.2026 | 324 |
| Contract object: crema rf - 1000 ml tecar (radiofrecventa) - ref.8582/04.05.2026, lab. rmfb | ||||||
| DA40315487 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33157000-5 | 06.05.2026 | 1,800 |
| Contract object: tija barbotoare completa, cu difuser-nr 8488/30.04-chirurgie | ||||||
| DA40298482 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33157110-9 | 04.05.2026 | 500 |
| Contract object: masca oxigen neonatal - ref.8437/30.04.2026, neonatologie | ||||||
| DA40294205 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33157000-5 | 04.05.2026 | 540 |
| Contract object: tija barbotoare completa, cu difuser-nr 8353/27.04.2026-orl | ||||||
| DA40275177 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 30.04.2026 | 21 |
| Contract object: termometru digital pentru frigider / congelator / vitrina , etc- ptr.oncologie | ||||||
| DA40273967 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 30.04.2026 | 62 |
| Contract object: tavita renala (tavite renale) 25 cm inox / 600 ml / 500 ml-nr 8287/28.04.2026-orto | ||||||
| DA40277257 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33157000-5 | 29.04.2026 | 1,800 |
| Contract object: tija barbotoare completa, cu difuser-nr 8278/28.04.2026-cardio | ||||||
| DA40277568 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33157000-5 | 29.04.2026 | 1,000 |
| Contract object: barbotor / umidificator / oxigenatoare - reutilizabil / autoclavabil-nr 8278/28.04.2026-cardio | ||||||
- 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