| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291202 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 30.09.2026 | 255 |
| Contract object: set electrozi ecg/ekg pt membre tip cleste - pediatric | ||||||
| DA40972746 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 12.08.2026 | 2,800 |
| Contract object: electrod dispersiv adult conmed compatibil conmed | ||||||
| DA40736550 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 02.07.2026 | 350 |
| Contract object: pulsoximetru deget portabil, antisoc si protejat la stropire cu apa waterproof | ||||||
| DA40402646 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 15.05.2026 | 740 |
| Contract object: pulsoximetru profesional contec cms60d (contine senzor neonatal) spo2, puls. port usb date | ||||||
| DA40266522 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 30.04.2026 | 2,800 |
| Contract object: electrod dispersiv adult conmed compatibil conmed | ||||||
| DA38978794 | SPITALUL ORASENESC SINAIA CUI: 2843299 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 30.09.2025 | 309 |
| Contract object: set electrozi ecg/ekg tip ventuza si tip cleste pt adulti si copii | ||||||
| DA38653102 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 11.08.2025 | 1,400 |
| Contract object: electrod dispersiv adult conmed compatibil conmed | ||||||
| DA38528855 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 16.07.2025 | 252 |
| Contract object: electrozi cleste - set 4 clesti membre monitorizare ekg adulti / copii | ||||||
| DA37741498 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 26.03.2025 | 1,480 |
| Contract object: tine loc de comanda scrisa | ||||||
| DA37490126 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 19.02.2025 | 764 |
| Contract object: pulsoximetru contec cms 60d (contine senzor: adulti, pediatric) profesional port usb | ||||||
| DA37402053 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 31.01.2025 | 179 |
| Contract object: set electrozi ecg/ekg precordiali tip ventuza/para - adult | ||||||
| DA37263185 | SPITALUL ORASENESC RUPEA CUI: 4384516 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 09.01.2025 | 1,480 |
| Contract object: pulsoximetru profesional contec cms 60d (contine senzor neonatal) spo2, puls. port usb date | ||||||
| DA36930076 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 15.11.2024 | 2,702 |
| Contract object: set electrozi ecg tip ventuza/ electrozi ecg / ekg para - conectori multifunctionali | ||||||
| DA36811248 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 29.10.2024 | 75 |
| Contract object: set electrozi ecg/ekg precordiali tip ventuza nihon kohden | ||||||
| DA36706467 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 15.10.2024 | 273 |
| Contract object: set electrozi ecg tip ventuza/ electrozi ecg / ekg para - conectori multifunctionali | ||||||
| DA36604597 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 01.10.2024 | 274 |
| Contract object: achizitie de cleme electrozi | ||||||
| DA36592870 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 27.09.2024 | 740 |
| Contract object: pulsoximetru profesional contec cms 60d (contine senzor neonatal)-tine loc de comanda scrisa | ||||||
| DA36519532 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 17.09.2024 | 620 |
| Contract object: manseta tensiometru cu un tub | ||||||
| DA36226205 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 05.08.2024 | 447 |
| Contract object: set electrozi ecg | ||||||
| DA36068201 | UM 0521 BUCURESTI CUI: 8372077 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 05.07.2024 | 154 |
| Contract object: electrozi ekg radiotransparenti cu gel solid si spuma pentru rmn | ||||||
| DA35743873 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 20.05.2024 | 416 |
| Contract object: electrozi cleste - set 4 clesti membre /mansete nibp monitoare pacient mindray | ||||||
| DA35538952 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 19.04.2024 | 170 |
| Contract object: set 4 clesti monitorizare ekg copii / adulti | ||||||
| DA35211840 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 11.03.2024 | 1,460 |
| Contract object: set 4 clesti monitorizare ekg copii / adulti | ||||||
| DA35163689 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 05.03.2024 | 1,978 |
| Contract object: electrozi cleste - set 4 clesti membre monitorizare ekg adulti / copii | ||||||
| DA34902960 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EVOREVO SRL CUI: 32761476 | furnizare | 33180000-5 | 26.01.2024 | 75 |
| Contract object: set 4 clesti monitorizare ekg adulti | ||||||
- 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