| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279938 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 28.09.2026 | 1,128 |
| Contract object: debitmetru oxigen - cardiologie | ||||||
| DA41210691 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 18.09.2026 | 7,520 |
| Contract object: debitmetru oxigen - sectie interne | ||||||
| DA40762559 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 06.07.2026 | 23,040 |
| Contract object: barbotor autoclavabil 134 c 9/16 - reanimed | ||||||
| DA40542034 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 03.06.2026 | 1,750 |
| Contract object: barbotor / sistem oxigenoterapie compact norma din sau afnor (debitmetru oxigen+recipient barbotor) | ||||||
| DA40333976 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 08.05.2026 | 1,080 |
| Contract object: barbotor oxigen pentru priza din | ||||||
| DA40231892 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 24.04.2026 | 1,966 |
| Contract object: debitmetru oxigen 0-15 l/min, cupla din intrare - med. interna | ||||||
| DA39667364 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 20.01.2026 | 3,350 |
| Contract object: oxigenator complet, debitmetru metalic, capac vas metalic, standard din | ||||||
| DA39558460 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 17.12.2025 | 1,500 |
| Contract object: debitmetru pentru oxigenator gentec | ||||||
| DA39121576 | SPITALUL ORASENESC BALS CUI: 4394846 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 22.10.2025 | 7,500 |
| Contract object: oxigenator complet cu vas autoclavabil la max 134 grade c | ||||||
| DA38744311 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 27.08.2025 | 500 |
| Contract object: borcan barbotor pentru oxigenare umidificator-reutilizabil | ||||||
| DA38405506 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 25.06.2025 | 920 |
| Contract object: vas umidificator preumplut cu apa sterila 340 ml / concentrator | ||||||
| DA38391047 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 25.06.2025 | 265 |
| Contract object: barbotor oxigen pentru priza din | ||||||
| DA38384673 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 23.06.2025 | 1,447 |
| Contract object: oxigenator (debitmetru+umidificator conexiune nf) | ||||||
| DA38298782 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 10.06.2025 | 1,350 |
| Contract object: oxigenator | ||||||
| DA38218993 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 28.05.2025 | 2,300 |
| Contract object: vas umidificator preumplut cu apa sterila 340 ml / concentrator | ||||||
| DA38132728 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 19.05.2025 | 2,640 |
| Contract object: barbotor dexther 200 ml, 9/16, serilizabil la 134 grade c | ||||||
| DA37789669 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 01.04.2025 | 920 |
| Contract object: vas umidificator preumplut cu apa sterila 340 ml / concentrator | ||||||
| DA37604341 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 07.03.2025 | 495 |
| Contract object: barbotor dexther 200 ml, 9/16, serilizabil la 134 grade c | ||||||
| DA37552282 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 26.02.2025 | 200 |
| Contract object: borcan / barbotor / umidificator / pentru oxigenatoare - reutilizabil / autoclavabil | ||||||
| DA37451087 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 11.02.2025 | 198 |
| Contract object: barbotor dexther 200 ml, 9/16, serilizabil la 134 grade c | ||||||
| DA37419018 | SPITALUL ORASENESC STEI CUI: 5120377 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 05.02.2025 | 788 |
| Contract object: debitmetru oxigen 0-15 l/min, cupla din intrare | ||||||
| DA37420233 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 05.02.2025 | 920 |
| Contract object: vas umidificator preumplut cu apa sterila 340 ml / concentrator | ||||||
| DA37409341 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 03.02.2025 | 1,150 |
| Contract object: vas umidificator preumplut cu apa sterila 340 ml / concentrator etc. | ||||||
| DA37300743 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 17.01.2025 | 1,084 |
| Contract object: pachet material sanitar | ||||||
| DA37314053 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 17.01.2025 | 2,700 |
| Contract object: recipient cu apa sterila pentru oxigenoterapie 650 ml | ||||||
- 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