| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40896639 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 28.07.2026 | 590 |
| Contract object: set 3 cartuse prefiltrare apa lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 sau 0,1 microni) | ||||||
| DA40382673 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 14.05.2026 | 1,650 |
| Contract object: hartie ekg pentru electrocardiograf 12 canale model sonoscape / biocare ie12a | ||||||
| DA40380361 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 13.05.2026 | 11,900 |
| Contract object: diverse materiale sanitare | ||||||
| DA40286036 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 30.04.2026 | 708 |
| Contract object: set 3 cartuse prefiltrare apa lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 sau 0,1 microni) | ||||||
| DA40173831 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 15.04.2026 | 840 |
| Contract object: cartus pre-filtrare apa sterila, 20 microni | ||||||
| DA40053588 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 23.03.2026 | 3,136 |
| Contract object: diverse materiale sanitare | ||||||
| DA39970699 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 11.03.2026 | 7,960 |
| Contract object: barbotor unica utilizare / hartie compatibila videoprinter / ecograf | ||||||
| DA39860818 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 19.02.2026 | 1,062 |
| Contract object: set 3 cartuse prefiltrare apa lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 sau 0,1 microni) | ||||||
| DA39704297 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33112100-9 | 26.01.2026 | 1,612 |
| Contract object: hartie ekg edan se601, 110 x 140 x 143sh | ||||||
| DA39674135 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 20.01.2026 | 1,545 |
| Contract object: hartie ekg / ecg 210mm x 300mm x 200 coli hp pagewriter, agilent | ||||||
| DA39674874 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 20.01.2026 | 1,490 |
| Contract object: barbotor oxigen cu apa sterila 350 ml - productie sua (umidificator cu conector) filet 9/16 | ||||||
| DA39671966 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 20.01.2026 | 1,675 |
| Contract object: barbotor oxigen preumplut cu apa sterila 550 ml - productie sua (umidificator cu conector) | ||||||
| DA39647830 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 15.01.2026 | 1,800 |
| Contract object: regulator oxigen mediselect ii cod 0720123 | ||||||
| DA39640810 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 13.01.2026 | 944 |
| Contract object: set 3 cartuse prefiltrare apa lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 sau 0,1 microni) | ||||||
| DA39315452 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 18.11.2025 | 6,670 |
| Contract object: pachet | ||||||
| DA39007441 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33196000-0 | 06.10.2025 | 910 |
| Contract object: racordor interconectare gaze medicinale | ||||||
| DA39008706 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 06.10.2025 | 4,470 |
| Contract object: barbotor oxigen cu apa sterila 350 ml - productie sua (umidificator cu conector) filet 9/16 | ||||||
| DA39004213 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 06.10.2025 | 825 |
| Contract object: regulator oxigen mediselect ii cod 0720123 | ||||||
| DA38775100 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33123210-3 | 04.09.2025 | 1,659 |
| Contract object: pulsoximetru profesional edan h100b adult, pediatric, neonatal in miscare | ||||||
| DA38663225 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 11.08.2025 | 600 |
| Contract object: hartie ctg (cardiotocograf) cadence / edan / comen | ||||||
| DA38663570 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 11.08.2025 | 1,128 |
| Contract object: hartie ekg lumed 210mm | ||||||
| DA38664438 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 11.08.2025 | 1,525 |
| Contract object: hartie compatibila videoprinter / ecograf alb/negru model sony upp-110s densitate standard 110mmx20m | ||||||
| DA38299627 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 10.06.2025 | 1,180 |
| Contract object: pachet ofertare hartie pentru cardiotocograf si ekg | ||||||
| DA38224550 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 33157700-2 | 02.06.2025 | 2,980 |
| Contract object: barbotor oxigen cu apa sterila 350 ml - productie sua (umidificator cu conector) filet 9/16 | ||||||
| DA38224643 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 02.06.2025 | 120 |
| Contract object: hartie ctg (cardiotocograf) cadence / edan / comen | ||||||
- 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