| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294077 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33169400-6 | 30.09.2026 | 2,480 |
| Contract object: vas aspiratie mak 500 flowmeter italia | ||||||
| DA41273053 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | EVOREVO SRL CUI: 32761476 | furnizare | 22800000-8 | 30.09.2026 | 4,400 |
| Contract object: foaie spitalizare continua / foaie de observatie clinica generala | ||||||
| DA41264851 | SPITALUL ORASENESC STEI CUI: 5120377 | EVOREVO SRL CUI: 32761476 | furnizare | 33171200-1 | 30.09.2026 | 76 |
| Contract object: filtru antibacterian unica folosinta rotund pentru balon resuscitare si ventilator | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41284289 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 30.09.2026 | 578 |
| Contract object: etalonare / reetalonare termohigrometru | ||||||
| DA41292053 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | EVOREVO SRL CUI: 32761476 | furnizare | 33198200-6 | 30.09.2026 | 990 |
| Contract object: role hartie termica | ||||||
| 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 | ||||||
| DA41289984 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 30.09.2026 | 3,150 |
| Contract object: senzor neonatal oxy (pulsoximetru gima) - nn | ||||||
| DA41284198 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 30.09.2026 | 3,788 |
| Contract object: etalonare acreditat termohigrometru / termometru - farmacii sjur | ||||||
| DA41284638 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EVOREVO SRL CUI: 32761476 | lucrari | 33140000-3 | 30.09.2026 | 171 |
| Contract object: piese bucale spirometru spirolab iii ambalate individual 30 | ||||||
| DA41290321 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 30.09.2026 | 225 |
| Contract object: cartus filtrant de polipropilena de 10 microni | ||||||
| DA41291090 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | EVOREVO SRL CUI: 32761476 | furnizare | 33162100-4 | 29.09.2026 | 1,275 |
| Contract object: placa neutrala universala bipolara | ||||||
| DA41288624 | SPITALUL ORASENESC CUI: 3228187 | EVOREVO SRL CUI: 32761476 | furnizare | 33100000-1 | 29.09.2026 | 1,897 |
| Contract object: masa instrumentar mayo cu inaltime reglabila manual | ||||||
| DA41281099 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 22990000-6 | 29.09.2026 | 2,178 |
| Contract object: hartie ctg bistos 350,corometrics - somo | ||||||
| DA41286973 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 29.09.2026 | 1,285 |
| Contract object: cablu extensie pt senzor spo2 infinium, cablu intermediar manseta, manseta nibp cu un tub 25-35 cm | ||||||
| DA41273998 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EVOREVO SRL CUI: 32761476 | furnizare | 33161000-6 | 29.09.2026 | 6,700 |
| Contract object: pensa bipolara dreapta cu cablu pentru electrocauter valleylab | ||||||
| DA41280966 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 29.09.2026 | 236 |
| Contract object: set 3 cartuse prefiltrare apa lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 comanda ferma | ||||||
| DA41269809 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EVOREVO SRL CUI: 32761476 | furnizare | 33140000-3 | 29.09.2026 | 1,500 |
| Contract object: dispozitiv de aspiratie si intrerupere a vacuumului - ref nr 17961/24.09.2026 - ati | ||||||
| DA41279938 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EVOREVO SRL CUI: 32761476 | furnizare | 33186100-8 | 28.09.2026 | 1,128 |
| Contract object: debitmetru oxigen - cardiologie | ||||||
| DA41278733 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | EVOREVO SRL CUI: 32761476 | furnizare | 22993200-9 | 28.09.2026 | 130 |
| Contract object: rola hartie termica pentru imprimanta, 57 mm x 20 m / 25 m / 30 m | ||||||
| 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 | ||||||
| DA41274299 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 1,590 |
| Contract object: termohigrometru digital cu certificate de etalonare (pt farmacii, spitale);termometru cu certificat | ||||||
| DA41277500 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | EVOREVO SRL CUI: 32761476 | furnizare | 33157800-3 | 28.09.2026 | 3,530 |
| Contract object: debitmetru oxigen medicinal fara vase + cupla rapida din/afnor | ||||||
| DA41275327 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 33141000-0 | 28.09.2026 | 2,370 |
| Contract object: piesa / piese de gura / bucala / bucale/ spirometrie / spirometru carton 25 / 26 / 28 mm diametru | ||||||
- 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