| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276629 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 1,344 |
| Contract object: termohigrometru + termometru cu certificat de etalonare faramacie | ||||||
| DA41245802 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38412000-6 | 23.09.2026 | 1,760 |
| Contract object: termometru digital | ||||||
| DA41233464 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 22.09.2026 | 132 |
| Contract object: termometru frigider/ congelator - cu certificat de etalonare | ||||||
| DA41162949 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38412000-6 | 11.09.2026 | 35 |
| Contract object: termometru uman digital timp scurt de masurare, cap flexibil, baterie inclusa | ||||||
| DA40984296 | SPITALUL ORASENESC SRL CUI: 25040361 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 13.08.2026 | 198 |
| Contract object: termometru digital jumbo 2 - varf flexibil - 60 secunde | ||||||
| DA40965132 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | NIRANA COM SRL CUI: 7728002 | furnizare | 38412000-6 | 10.08.2026 | 169 |
| Contract object: achizitie termometru digital pentru frigider, necesar centrului de zi | ||||||
| DA40797211 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 10.07.2026 | 220 |
| Contract object: termometru uman cu alcool gima (italia)-pediatrie | ||||||
| DA40797134 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 10.07.2026 | 230 |
| Contract object: termometru digital termometre electronic uman cu varf flexibil rezistent la apa gima-pediatrie | ||||||
| DA40478706 | SPITALUL ORASENESC SRL CUI: 25040361 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 27.05.2026 | 954 |
| Contract object: termohigrometru digital cu certificate de etalonare pt farmacii, spitale, etc | ||||||
| DA40431627 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38412000-6 | 20.05.2026 | 750 |
| Contract object: termometru infrarosu microlife nc 150 | ||||||
| DA40254187 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 38412000-6 | 27.04.2026 | 125 |
| Contract object: termometru digital medical axilar termometre digitale cu cap fix sau flexibil avizat | ||||||
| DA40217785 | SPITALUL ORASENESC SRL CUI: 25040361 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 21.04.2026 | 1,272 |
| Contract object: termohigrometru digital cu certificate de etalonare pt farmacii, spitale, etc | ||||||
| DA40141456 | SPITALUL ORASENESC SRL CUI: 25040361 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 06.04.2026 | 400 |
| Contract object: termometru termometre de pentru frigider frigidere congelator -20 +50 c 72x21 mm | ||||||
| DA40088992 | SPITALUL ORASENESC SRL CUI: 25040361 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 27.03.2026 | 187 |
| Contract object: termometru digital uman gima | ||||||
| DA40070296 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 25.03.2026 | 335 |
| Contract object: termohigrometru digital pentru arhiva cu etalonare si certificare/laborator/farmacie spitale | ||||||
| DA40055415 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 38412000-6 | 23.03.2026 | 25 |
| Contract object: termometru digital medical axilar termometre digitale cu cap fix sau flexibil avizat | ||||||
| DA39975653 | SPITALUL ORASENESC SRL CUI: 25040361 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 10.03.2026 | 200 |
| Contract object: termometru termometre de pentru frigider frigidere congelator -20 +50 c 72x21 mm | ||||||
| DA39891553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 38412000-6 | 25.02.2026 | 435 |
| Contract object: termometru frigider ptr carpad videle | ||||||
| DA39891518 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 38412000-6 | 25.02.2026 | 290 |
| Contract object: termometre frigidere ptr ciapad videle | ||||||
| DA39863015 | SPITALUL ORASENESC SRL CUI: 25040361 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 19.02.2026 | 851 |
| Contract object: termometru digital pentru frigider / congelator / vitrina , etc | ||||||
| DA39841142 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 17.02.2026 | 240 |
| Contract object: termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,autorizat brml | ||||||
| DA39825078 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 12.02.2026 | 351 |
| Contract object: termometru ir non-contact | ||||||
| DA39714073 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 27.01.2026 | 214 |
| Contract object: termometru digital pentru masurarea temperaturii orale, axilare sau rectale | ||||||
| DA39591257 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 22.12.2025 | 80 |
| Contract object: termometru cu certificat etalonare pentru frigider, vitrine frigorifice, congelatoare,autorizat brml | ||||||
| DA39591239 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 22.12.2025 | 1,430 |
| Contract object: termohigrometru digital cu certificate de etalonare (pt farmacii, spitale, etc) | ||||||
- 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