| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285831 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 30.09.2026 | 450 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||||
| DA41237129 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 22.09.2026 | 59 |
| Contract object: piesa bucala / de gura de unica folosinta pt. spirometrie ambalate individual | ||||||
| DA41237141 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 22.09.2026 | 59 |
| Contract object: piesa bucala / de gura de unica folosinta pt. spirometrie ambalate individual | ||||||
| DA41146653 | SPITALUL ORASENESC PANCIU CUI: 4350408 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 09.09.2026 | 188 |
| Contract object: hartie ekg 112mm aparat btl 08-caroiata | ||||||
| DA41093444 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 02.09.2026 | 219 |
| Contract object: hartie videoprinter / ecograf model sony upp-110hg, upp110hg, upp 110 hg densitate glossy originala | ||||||
| DA41049421 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 26.08.2026 | 750 |
| Contract object: hartie videoprinter compatibila sony upp-84hg-nr 15612/18.08.-amb | ||||||
| DA41047229 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 25.08.2026 | 438 |
| Contract object: hartie videoprinter / ecograf model sony upp-110hg, upp110hg, upp 110 hg densitate glossy originala | ||||||
| DA40937724 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 04.08.2026 | 283 |
| Contract object: hartie ekg 112mm aparat btl 08 | ||||||
| DA40928438 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 04.08.2026 | 1,825 |
| Contract object: hartie videoprinter / ecograf model sony upp-110hg, upp110hg, upp 110 hg densitate glossy originala | ||||||
| DA40926413 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 04.08.2026 | 800 |
| Contract object: hartie videoprinter compatibila sony upp-84s | ||||||
| DA40869125 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 22.07.2026 | 1,679 |
| Contract object: hartie videoprinter / ecograf model sony upp-110hg, upp110hg, upp 110 hg densitate glossy originala | ||||||
| DA40859118 | SPITALUL ORASENESC PANCIU CUI: 4350408 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 22.07.2026 | 388 |
| Contract object: hartie videoprinter ecograf samsung | ||||||
| DA40859036 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 21.07.2026 | 75 |
| Contract object: hartie termica pentru imprimanta spirometru | ||||||
| DA40847313 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 20.07.2026 | 5,425 |
| Contract object: accesorii de diagnosticareconform necesar 9714 / 10.07.2026 | ||||||
| DA40834326 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 16.07.2026 | 1,460 |
| Contract object: hartie videoprinter / ecograf model sony upp-110hg, upp110hg, upp 110 hg densitate glossy originala | ||||||
| DA40794948 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 10.07.2026 | 2,274 |
| Contract object: materiale u.f. | ||||||
| DA40785451 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 09.07.2026 | 290 |
| Contract object: sony upp 110 hg - hartie videoprinter interne | ||||||
| DA40759920 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 07.07.2026 | 669 |
| Contract object: achizitie directa | ||||||
| DA40688730 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 24.06.2026 | 365 |
| Contract object: hartie videoprinter / ecograf model sony upp-110hg, upp110hg, upp 110 hg densitate glossy originala | ||||||
| DA40686008 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 23.06.2026 | 1,940 |
| Contract object: hartie videoprinter ecograf samsung-r.12003/22.06.2026 amb.int. | ||||||
| DA40638619 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 19.06.2026 | 140 |
| Contract object: hartie termica 110x20 pentru ekg somo | ||||||
| DA40638837 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 17.06.2026 | 219 |
| Contract object: hartie videoprinter / ecograf model sony upp-110hg | ||||||
| DA40630922 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 16.06.2026 | 255 |
| Contract object: hartie ekg nihon kohden 110 x 140 x 143/150 file/cardiofax gem | ||||||
| DA40603623 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 15.06.2026 | 310 |
| Contract object: hartie monitor edan | ||||||
| DA40602626 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EVOREVO SRL CUI: 32761476 | furnizare | 30197641-1 | 12.06.2026 | 800 |
| Contract object: hartie videoprinter compatibila sony upp-84s | ||||||
- 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