| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216907 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 18.09.2026 | 628 |
| Contract object: senzor de temperatura pentru monitor functii vitale philips | ||||||
| DA41126202 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 32581130-9 | 09.09.2026 | 3,768 |
| Contract object: senzor temperatura pentru monitor philips | ||||||
| DA40956084 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 07.08.2026 | 63 |
| Contract object: termometru cu alcool pentru frigider, vitrine frigorifice, congelatoare - germania - livrare 24 ore | ||||||
| DA40955673 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 42999300-8 | 07.08.2026 | 356 |
| Contract object: vas / borcan aspiratie 1l - cu accesorii - autoclavabil - 1000 ml | ||||||
| DA40955661 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 39713431-3 | 07.08.2026 | 3,790 |
| Contract object: vas colectare/aspiratie de capacitate mare mak 2000 | ||||||
| DA40895584 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 33198200-6 | 28.07.2026 | 495 |
| Contract object: role hartie termica 80 mm x 30 m, medicale | ||||||
| DA40893346 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 28.07.2026 | 1,093 |
| Contract object: hartie videoprinter / ecograf model sony upp - 84 hg / upp-84hg densitate high glossy - originala | ||||||
| DA40892419 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 42924720-2 | 28.07.2026 | 1,660 |
| Contract object: covoras/covor antibacterian adeziv 45 x 115 cm - 30 de folii/straturi | ||||||
| DA40780991 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 08.07.2026 | 47 |
| Contract object: hartie defibrilator nihon kohden cardiolife tec (50x100x300) | ||||||
| DA40781038 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 08.07.2026 | 101 |
| Contract object: electrozi defibrilare/padele adulti cu medical systems f7958/ paramedic /cu-er1/cu-er5 / saver one | ||||||
| DA40666210 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 42110000-3 | 19.06.2026 | 1,800 |
| Contract object: turbina cu piesa bucala u.f. pentru spirometrele spirolab / new / spirodoc / spirobank / spirobank g | ||||||
| DA40659754 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 33198200-6 | 19.06.2026 | 990 |
| Contract object: role hartie termica 80 mm x 30 m, medicale | ||||||
| DA40628606 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 31430000-9 | 17.06.2026 | 280 |
| Contract object: acumulator injectomat fresenius agilia 6v 1800 mah permanent | ||||||
| DA40552352 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 31515000-9 | 09.06.2026 | 1,328 |
| Contract object: neon/tub osram delux l blue 18w/71 blue uva | ||||||
| DA40524085 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 38300000-8 | 05.06.2026 | 620 |
| Contract object: termohigrometru digital cu ceas - cu etalonare metrologica | ||||||
| DA40444648 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 42110000-3 | 21.05.2026 | 2,700 |
| Contract object: turbina cu piesa bucala u.f. pentru spirometrele spirolab / new / spirodoc / spirobank / spirobank g | ||||||
| DA40441916 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 21.05.2026 | 272 |
| Contract object: manseta nibp compatibila mindray pm9000 | ||||||
| DA40441930 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 42924720-2 | 21.05.2026 | 3,320 |
| Contract object: covoras/covor antibacterian adeziv 45 x 115 cm - 30 de folii/straturi | ||||||
| DA40442284 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 22993100-8 | 21.05.2026 | 359 |
| Contract object: hartie termica videoprinter / ecograf model mitsubishi k61b / kp61b originala - densitate standard | ||||||
| DA40442810 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 33198200-6 | 21.05.2026 | 990 |
| Contract object: role hartie termica 80 mm x 30 m, medicale | ||||||
| DA40391926 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 33190000-8 | 15.05.2026 | 1,400 |
| Contract object: balon resuscitare ruben unica folosinta | ||||||
| DA40308208 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 07.05.2026 | 1,840 |
| Contract object: electrozi defibrilare/padele adulti pentru defibrilatorul mindray beneheart d3 , d6 | ||||||
| DA40316280 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 07.05.2026 | 7,336 |
| Contract object: padele de unica folosinta defibrilator 5631k nihon kohden | ||||||
| DA40178603 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 22993300-0 | 21.04.2026 | 1,027 |
| Contract object: hartie videoprinter ecograf siemens | ||||||
| DA40178481 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 42924720-2 | 16.04.2026 | 2,905 |
| Contract object: covoras/covor antibacterian adeziv 45 x 115 cm - 30 de folii/straturi | ||||||
- 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