| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280587 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 30.09.2026 | 200 |
| Contract object: electrozi ekg uf 50 x 48mm | ||||||
| DA41266571 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 28.09.2026 | 2,760 |
| Contract object: electrozi defibrilare/padele adulti pentru defibrilatorul mindray beneheart d3 , d6 | ||||||
| DA41241004 | SPITALUL ORASENESC BALS CUI: 4394846 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 23.09.2026 | 175 |
| Contract object: electrozi ekg de unica folosinta (adulti, f9089/100, 36x45mm, foam solid gel) | ||||||
| DA41236894 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 23.09.2026 | 400 |
| Contract object: electrozi ecg ekg adulti (48mmx50mm) | ||||||
| DA41211242 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 18.09.2026 | 760 |
| Contract object: set electrozi ventuze + set electrozi clesti | ||||||
| DA41195593 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 17.09.2026 | 504 |
| Contract object: padele de unica folosinta defibrilator 5631k nihon kohden | ||||||
| DA41183369 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 15.09.2026 | 195 |
| Contract object: electrozi ecg / ekg de unica folosinta pentru monitor functii vitale comen star 8000 | ||||||
| DA41179842 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 15.09.2026 | 6,825 |
| Contract object: accesorii de diagnosticareconform necesar 12573 / 07.09.2023 | ||||||
| DA41156483 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 15.09.2026 | 130 |
| Contract object: set electrozi membre, tip clesti pentru ekg - electrocardiograf btl / edan | ||||||
| DA41141699 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 09.09.2026 | 234 |
| Contract object: electrod ekg de unica folosinta 32x36 mm autoadeziv cu gel pt copii | ||||||
| DA41124634 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 07.09.2026 | 150 |
| Contract object: electrozi ecg ekg adulti (48mmx50mm) | ||||||
| DA41054247 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 27.08.2026 | 155 |
| Contract object: electrozi - adulti - defibrilator cardiac science powerheart aed g3, | ||||||
| DA41049228 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 27.08.2026 | 795 |
| Contract object: placa electrod neutru reutilizabil | ||||||
| DA41029269 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 26.08.2026 | 99 |
| Contract object: electrozi ekg precordiali tip ventuza / electrozi ekg pentru torace (set 6 buc) adult/copii | ||||||
| DA41045592 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 25.08.2026 | 400 |
| Contract object: electrozi ecg ekg adulti (48mmx50mm) | ||||||
| DA41034634 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 25.08.2026 | 420 |
| Contract object: electrozi ekg de unica folosinta cu cap carbon | ||||||
| DA41029772 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 21.08.2026 | 214 |
| Contract object: materiale sanitare | ||||||
| DA41018121 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 21.08.2026 | 598 |
| Contract object: set padele defibrilator | ||||||
| DA40955511 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 07.08.2026 | 126 |
| Contract object: electrozi ekg uf adult(42/45) | ||||||
| DA40950510 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 07.08.2026 | 250 |
| Contract object: electrozi ecg ekg adulti (48mmx50mm) | ||||||
| DA40948748 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 06.08.2026 | 5,820 |
| Contract object: electrozi defibrilare/padele adulti pentru defibrilatorul philips heart start xl/ laerdal | ||||||
| DA40926218 | SPITALUL ORASENESC CUI: 3228187 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 04.08.2026 | 1,468 |
| Contract object: electrozi ekg , filtru final | ||||||
| DA40909887 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 30.07.2026 | 4,960 |
| Contract object: electrod neutru monopolar/bipolar | ||||||
| DA40858946 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 21.07.2026 | 350 |
| Contract object: electrozi ecg ekg adulti (48mmx50mm) | ||||||
| DA40850431 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | EVOREVO SRL CUI: 32761476 | furnizare | 31711140-6 | 21.07.2026 | 4,720 |
| Contract object: electrozi pentru electrocauter | ||||||
- 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