| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205403 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 18.09.2026 | 2,338 |
| Contract object: regulator - unitate aspiratie aer comprimat medicinal cu recipient de 500 mlutilizare dubla | ||||||
| DA40827392 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 15.07.2026 | 1,001 |
| Contract object: aspirator chirurgical | ||||||
| DA40756342 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 06.07.2026 | 11,690 |
| Contract object: regulator - unitate aspiratie aer comprimat medicinal sistem rapid de conexiune sigur si amortizor d | ||||||
| DA40548015 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 08.06.2026 | 7,014 |
| Contract object: regulator - unitate aspiratie aer comprimat medicinal sistem rapid de conexiune sigur si amortizor | ||||||
| DA39968779 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 11.03.2026 | 897 |
| Contract object: aspirator chirurgical de secretii 40l/min cu vas 1 l inclus pentru orl, chirurgie etc | ||||||
| DA38910074 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 23.09.2025 | 1,999 |
| Contract object: aspirator fluide super vega battery 36l/min cu baterii - aspirator chirurgical portabil | ||||||
| DA38489947 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ZENKA STORE SRL CUI: 40410247 | furnizare | 42999100-6 | 08.07.2025 | 401 |
| Contract object: aspirator nazal electric silentios zenkabeat cp-5 pentru bebelusi si copii | ||||||
| DA37971950 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | REMAN IMPEX SRL CUI: 8849355 | furnizare | 42999100-6 | 25.04.2025 | 6,909 |
| Contract object: ciocan demolator, aparat sudura, masca de sudura, aspirator, cleste | ||||||
| DA37715173 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42999100-6 | 21.03.2025 | 449 |
| Contract object: aspirator chirurgical secretii vega uno cu capacitate aspiratie 15 litri/minut | ||||||
| DA37373424 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42999100-6 | 28.01.2025 | 449 |
| Contract object: aspirator chirurgical secretii vega uno cu capacitate aspiratie 15 litri/minut italia/new aspiret | ||||||
| DA36872575 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 08.11.2024 | 1,756 |
| Contract object: aspirator secretii super vega cu troliu - aspirator chirurgical cu 2 recipiente | ||||||
| DA36363278 | COMUNA DOROLT CUI: 3963889 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 42999100-6 | 28.08.2024 | 26,289 |
| Contract object: aspirator stradal tip pubela wolf 3 electric | ||||||
| DA35681100 | ORAS TASNAD CUI: 3897122 | POOL CONTROL SRL CUI: 13318716 | furnizare | 42999100-6 | 10.05.2024 | 19,695 |
| Contract object: robot de curatare piscine | ||||||
| DA35402944 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42999100-6 | 02.04.2024 | 1,445 |
| Contract object: aspirator uscat - umed + accesorii | ||||||
| DA34486495 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | VIVALDI SRL CUI: 5736530 | furnizare | 42999100-6 | 13.11.2023 | 1,008 |
| Contract object: suflanta villager vb 5290e | ||||||
| DA34141568 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42999100-6 | 02.10.2023 | 12,760 |
| Contract object: aspirator chirurgical hospi plus 2x4 litri + pedala (90 litri / minut) | ||||||
| DA32190611 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | MED TEHNICA SRL CUI: 29837639 | furnizare | 42999100-6 | 15.12.2022 | 1,435 |
| Contract object: aspirator chirurgical | ||||||
| DA32046767 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999100-6 | 05.12.2022 | 6,722 |
| Contract object: masina de spalat pardoseli(functioneaza si cu dezinfectant) lavor dynamic 45 e | ||||||
| DA31762707 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42999100-6 | 01.11.2022 | 8,598 |
| Contract object: aspirator chirurgical hospi plus 2x4 litri | ||||||
| DA29609563 | ORAS ARDUD CUI: 3897173 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42999100-6 | 17.12.2021 | 4,958 |
| Contract object: aparate de curatare | ||||||
| DA29516719 | ORAS NEGRESTI-OAS CUI: 3963951 | RAINBOW TC SRL CUI: 13568291 | furnizare | 42999100-6 | 10.12.2021 | 10,357 |
| Contract object: achizitie aspirator ecologic pentru sediul administrativ | ||||||
| DA28343499 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 42999100-6 | 07.07.2021 | 1,081 |
| Contract object: pachet produse | ||||||
| DA27418878 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | BEST CLEANING TOOLS SRL CUI: 33628690 | furnizare | 42999100-6 | 17.02.2021 | 654 |
| Contract object: aspirator profesional nilfisk vp 300 hepa | ||||||
| DA27291120 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | EVOREVO SRL CUI: 32761476 | furnizare | 42999100-6 | 27.01.2021 | 4,614 |
| Contract object: sistem aspiratie pentru rampa de gaze medicinale (borcan 500 ml + flow meter)/vas aspiratie /vas col | ||||||
| DA26468002 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 42999100-6 | 30.09.2020 | 1,084 |
| Contract object: aspirator toner 3m | ||||||
- 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