| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861238 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | EVOREVO SRL CUI: 32761476 | 33140000-3 | 23.09.2026 | 1,500 |
| Contract object: electrozi autoadezivi pentru test efort | |||||
| DAN2662938 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | EVOREVO SRL CUI: 32761476 | 38410000-2 | 21.01.2026 | 251 |
| Contract object: achizitie instrumente de masurat | |||||
| DAN2649812 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 38412000-6 | 09.01.2026 | 5,220 |
| Contract object: termohigrometru cu sonda externa cu certificat de etalonare renar | |||||
| DAN2643409 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | EVOREVO SRL CUI: 32761476 | 22993200-9 | 30.12.2025 | 1,680 |
| Contract object: consumabile medicale | |||||
| DAN2582503 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | EVOREVO SRL CUI: 32761476 | 38412000-6 | 21.10.2025 | 2,493 |
| Contract object: termometru frigider cu certificat etalonare | |||||
| DAN2546273 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | EVOREVO SRL CUI: 32761476 | 38412000-6 | 11.09.2025 | 8,432 |
| Contract object: obiecte de inventar - termometru si termohigrometru | |||||
| DAN2457763 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | EVOREVO SRL CUI: 32761476 | 31224400-6 | 20.05.2025 | 4,402 |
| Contract object: com 1298/14.05.2025-cabluri | |||||
| DAN2424658 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | EVOREVO SRL CUI: 32761476 | 33190000-8 | 04.04.2025 | 5,500 |
| Contract object: filtre de apa sterila 0,2 microni | |||||
| DAN2386653 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | 42912310-8 | 19.02.2025 | 10,485 |
| Contract object: capsule microfiltrante pentru apa sterila la 31 zile | |||||
| DAN2384027 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | 38412000-6 | 17.02.2025 | 100 |
| Contract object: termometru verificat metrologic | |||||
| DAN2233890 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | EVOREVO SRL CUI: 32761476 | 33193120-6 | 24.07.2024 | 46,300 |
| Contract object: fotoliu rulant cu antrenare manuala si cadru din otel - 40 buc<br>fotoliu rulant din otel pentru persoane supraponderala- 10 buc | |||||
| DAN2185150 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | EVOREVO SRL CUI: 32761476 | 33140000-3 | 21.05.2024 | 490 |
| Contract object: achizitie materiale sanitare | |||||
| DAN2011030 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | EVOREVO SRL CUI: 32761476 | 38540000-2 | 02.10.2023 | 1,990 |
| Contract object: pulsoximetru | |||||
| DAN2004039 | UNITATEA MILITARA NR02482 CUI: 4364594 | EVOREVO SRL CUI: 32761476 | 42131140-9 | 22.09.2023 | 11,550 |
| Contract object: consumabile medicale | |||||
| DAN1942035 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 33157000-5 | 19.06.2023 | 12,800 |
| Contract object: vas de siguranta 500 ml cu filtru antibacterian si dispozitiv high vacuum cu amortizor de zgomot | |||||
| DAN1942034 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 33141600-6 | 19.06.2023 | 4,798 |
| Contract object: sistem de colectare fluide biologice bo/ati | |||||
| DAN1942033 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 33157000-5 | 19.06.2023 | 11,175 |
| Contract object: dispozitiv high vacuum cu amortizor de zgomot, vas cu flitru si filtru particule pentru dispozitiv high vacuum | |||||
| DAN1942032 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 42124100-5 | 19.06.2023 | 499 |
| Contract object: regulator o2/co2/n2o de exterior/interior pentru aparat de anestezie | |||||
| DAN1942030 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 42912310-8 | 19.06.2023 | 10,718 |
| Contract object: capsula microfiltranta cu filtru dublu apa sterila | |||||
| DAN1942017 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 22993200-9 | 19.06.2023 | 9,180 |
| Contract object: hartie ekg compatibila cu aparatul nihon kohden pliata 210 x 140 mm | |||||
| DAN1910482 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | 42912310-8 | 26.04.2023 | 1,870 |
| Contract object: cartuse prefiltrare | |||||
| DAN1884971 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | EVOREVO SRL CUI: 32761476 | 34913000-0 | 24.03.2023 | 1,195 |
| Contract object: cabluri de monitorizare ecg compatibile cu monitoare hemodinamice mindray -umec 12 (nr. inv.43343, 43344, 43346) | |||||
| DAN1813867 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | 42912310-8 | 14.12.2022 | 24,006 |
| Contract object: capsule microfiltrante + set cartuse prefiltrare | |||||
| DAN1807777 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | 22993200-9 | 07.12.2022 | 8,000 |
| Contract object: hartie ekg compatibila aparat edan se 1201 pliata 210mm x 140 mm | |||||
| DAN1720230 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | EVOREVO SRL CUI: 32761476 | 42912310-8 | 13.07.2022 | 23,530 |
| Contract object: capsule microfiltrante + set cartuse | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards