| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083971 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 02.09.2026 | 1,619 |
| Contract object: pachet consumabile medicale | ||||||
| DA40951496 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 11.08.2026 | 1,050 |
| Contract object: capsula microfiltranta utilizabila pana la 92 zile, fara autoclavare | ||||||
| DA40939661 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 05.08.2026 | 1,127 |
| Contract object: filtre aparat apa | ||||||
| DA40645539 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 17.06.2026 | 300 |
| Contract object: adaptor capsula / filtru final apa sterila | ||||||
| DA40447920 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 21.05.2026 | 1,056 |
| Contract object: capsule filtrante qpoint qj pentru apa sterila de 93 de zile | ||||||
| DA40425503 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 20.05.2026 | 1,830 |
| Contract object: diverse consumabile medicale | ||||||
| DA40342788 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 42912310-8 | 11.05.2026 | 1,770 |
| Contract object: capsula microfiltranta/filtru final pentru apa sterila, 92 de zile fara autoclavare, 0,1 microni | ||||||
| DA40331885 | COMUNA PONOARELE CUI: 6098316 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 07.05.2026 | 874 |
| Contract object: dozator apa samus wdst-252cws | ||||||
| DA40191857 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 20.04.2026 | 1,050 |
| Contract object: capsula microfiltranta utilizabila pana la 92 zile, fara autoclavare | ||||||
| DA40134979 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 03.04.2026 | 3,180 |
| Contract object: kit filtre osmoza | ||||||
| DA40075082 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 27.03.2026 | 990 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare, 0,1 microni/e | ||||||
| DA39991356 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 17.03.2026 | 2,701 |
| Contract object: consumabile medicale | ||||||
| DA39937570 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 04.03.2026 | 857 |
| Contract object: aparate de filtrare a | ||||||
| DA39938708 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 04.03.2026 | 291 |
| Contract object: carcasa filtru apa | ||||||
| DA39937880 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 42912310-8 | 04.03.2026 | 1,770 |
| Contract object: capsula microfiltranta/filtru final pentru apa sterila, 92 de zile fara autoclavare, 0,1 micron | ||||||
| DA39836126 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 17.02.2026 | 1,245 |
| Contract object: materiale sanitare | ||||||
| DA39759174 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 03.02.2026 | 1,668 |
| Contract object: filtru final de unica folosinta, 62 de zile fara autoclavare, pentru lavoar apa sterila, 0,1 microni | ||||||
| DA39394411 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 27.11.2025 | 2,500 |
| Contract object: rezervor apa 20g | ||||||
| DA38888634 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 19.09.2025 | 1,692 |
| Contract object: aparate de filtrare a apei | ||||||
| DA38822130 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 08.09.2025 | 1,056 |
| Contract object: capsule filtrante qpoint qj pentru apa sterila de 93 de zile | ||||||
| DA38723424 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 21.08.2025 | 1,320 |
| Contract object: aparate de filtrare a apei | ||||||
| DA38519558 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 14.07.2025 | 2,430 |
| Contract object: materiale sanitare | ||||||
| DA38371864 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 42912310-8 | 23.06.2025 | 1,475 |
| Contract object: capsula microfiltranta/filtru final pentru apa sterila, 92 de zile fara autoclavare, 0,1 microni | ||||||
| DA38299340 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42912310-8 | 11.06.2025 | 700 |
| Contract object: pompa apa | ||||||
| DA37920550 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42912310-8 | 15.04.2025 | 1,056 |
| Contract object: capsule filtrante qpoint qj pentru apa sterila de 93 de zile | ||||||
- 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