| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36778467 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 24.10.2024 | 590 |
| Contract object: hartie originala pentru videoprinter p95 110x20 | ||||||
| DA26557952 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 12.10.2020 | 430 |
| Contract object: hartie pentru imprimanta defibrilator zoll 80mm | ||||||
| DA24439187 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 21.11.2019 | 598 |
| Contract object: hartie ekg mac 800 110x140-142 coli | ||||||
| DA24162610 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 21.10.2019 | 558 |
| Contract object: hartie electrocardiograf mindray beneheart r3 80 mm*20 m | ||||||
| DA23977262 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 30.09.2019 | 327 |
| Contract object: hartie ecg cardio touch 3000 215 mm*25 m | ||||||
| DA22593818 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 13.03.2019 | 323 |
| Contract object: hartie ekg / ecg 216mm x 280mm x 200 coli medigate meca 812i | ||||||
| DA22547466 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 06.03.2019 | 74 |
| Contract object: hartie ekg / ecg 80mm x 25m edan se3 | ||||||
| DA22547215 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 06.03.2019 | 980 |
| Contract object: hartie ekg hearts screen clinic 112 mm *150 mm * 300 | ||||||
- 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