| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244803 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 566 |
| Contract object: termometre | ||||||
| DA41269035 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38412000-6 | 25.09.2026 | 145 |
| Contract object: termometru si higrometru digital cu certificat de etalonare metrologic brml | ||||||
| DA40734684 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 38412000-6 | 03.07.2026 | 725 |
| Contract object: termometru digital cu cap flexibil biosafe = termometru electronic biosafe | ||||||
| DA40261318 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 28.04.2026 | 110 |
| Contract object: termometru digital pentru frigider / congelator / vitrina , etc | ||||||
| DA40233603 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 24.04.2026 | 2,095 |
| Contract object: termometre | ||||||
| DA40024850 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 23.03.2026 | 1,510 |
| Contract object: termometre etalonate | ||||||
| DA40002151 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38412000-6 | 13.03.2026 | 876 |
| Contract object: achizitie directa | ||||||
| DA39871469 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 38412000-6 | 24.02.2026 | 206 |
| Contract object: narcis termometru digital de corp varf flexibil (10 buc / amb.) | ||||||
| DA39812444 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 38412000-6 | 17.02.2026 | 833 |
| Contract object: termometru cu certificat de etalonare | ||||||
| DA39771087 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 05.02.2026 | 400 |
| Contract object: termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,autorizat brml | ||||||
| DA39706851 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 26.01.2026 | 400 |
| Contract object: termometru frigider/congelator cu certificat de etalonare | ||||||
| DA39085388 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 15.10.2025 | 904 |
| Contract object: termometru non contact medical - omron gentle temp 720 | ||||||
| DA38777702 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 38412000-6 | 01.09.2025 | 12 |
| Contract object: termometru digital / termometru electronic gima | ||||||
| DA38699605 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 14.08.2025 | 117 |
| Contract object: termometru digital pentru frigider / congelator / vitrina , etc | ||||||
| DA38578548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 24.07.2025 | 90 |
| Contract object: termometru digital copii - centrul maternal sf ana | ||||||
| DA38307283 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 12.06.2025 | 340 |
| Contract object: termometru frigider etalonat | ||||||
| DA38307326 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 12.06.2025 | 170 |
| Contract object: termometru frigider etalonat | ||||||
| DA37867527 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 10.04.2025 | 1,318 |
| Contract object: consumabile medicale | ||||||
| DA37519006 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 25.02.2025 | 850 |
| Contract object: termometru frigider etalonat | ||||||
| DA37406897 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 04.02.2025 | 990 |
| Contract object: senzor termohigrometru / datalogger data logger cu inregistrare de date si certificat de etalonare | ||||||
| DA36830698 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 38412000-6 | 04.11.2024 | 490 |
| Contract object: narcis termometru digital de corp varf flexibil (10 buc / amb.) | ||||||
| DA36568440 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 24.09.2024 | 77 |
| Contract object: termometru de frigider koch | ||||||
| DA36550052 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 20.09.2024 | 77 |
| Contract object: termometru de frigider koch | ||||||
| DA36397633 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 30.08.2024 | 12,336 |
| Contract object: termohigrometru data logger cu certificat de etalonare | ||||||
| DA36404954 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 30.08.2024 | 620 |
| Contract object: termometru omologat logger pentru frigider cu 2 sonde + certificat metrologic | ||||||
- 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