| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40565936 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OVAVINCI SRL CUI: 31886668 | furnizare | 33922000-9 | 08.06.2026 | 20,720 |
| Contract object: saci transport cadavre | ||||||
| DA39711666 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OVAVINCI SRL CUI: 31886668 | furnizare | 33922000-9 | 26.01.2026 | 12,950 |
| Contract object: saci transport cadavre- | ||||||
| DA35790804 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33922000-9 | 27.05.2024 | 8,796 |
| Contract object: saci transport cadavre, | ||||||
| DA35544774 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33922000-9 | 18.04.2024 | 10,995 |
| Contract object: saci transport cadavre | ||||||
| DA35163761 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33922000-9 | 05.03.2024 | 7,996 |
| Contract object: saci transport cadavre, | ||||||
| DA34985248 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33922000-9 | 07.02.2024 | 9,995 |
| Contract object: saci transport cadavre | ||||||
| DA29194690 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 08.11.2021 | 1,400 |
| Contract object: saci negri mici, dubli, impermeabili de cadavre, cu 6 manere | ||||||
| DA29127825 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 29.10.2021 | 2,250 |
| Contract object: saci negri mici, dubli, impermeabili de cadavre, cu 6 manere | ||||||
| DA29107226 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 26.10.2021 | 2,250 |
| Contract object: saci negri mici, dubli, impermeabili de cadavre, cu 6 manere | ||||||
| DA29049909 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 20.10.2021 | 1,350 |
| Contract object: comanda ferma = urgenta = saci negri mici, dubli, impermeabili de cadavre, cu 6 manere | ||||||
| DA28992151 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 12.10.2021 | 1,475 |
| Contract object: comanda ferma = saci negri simpli, impermeabili cadavre supraponderale | ||||||
| DA28925984 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 05.10.2021 | 4,500 |
| Contract object: saci negri mici, dubli, impermeabili de cadavre, cu 6 manere | ||||||
| DA28888481 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 30.09.2021 | 4,500 |
| Contract object: saci negri mici, dubli, impermeabili de cadavre, cu 6 manere | ||||||
| DA28869276 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33922000-9 | 28.09.2021 | 1,575 |
| Contract object: saci cadavre cu fermoar si 4 manere | ||||||
| DA27811347 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 21.04.2021 | 3,150 |
| Contract object: saci negri mici, dubli, impermeabili de cadavre, cu 6 manere | ||||||
| DA27460926 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 24.02.2021 | 2,250 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA27390469 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 15.02.2021 | 2,267 |
| Contract object: saci deseuri periculoase . saci deseuri menajere | ||||||
| DA27222682 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 12.01.2021 | 450 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA26938589 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 02.12.2020 | 147 |
| Contract object: saci transport cadavre covid, stoc, impermeabili,160kg, folie dubla, 4 manere | ||||||
| DA26711389 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 02.11.2020 | 1,140 |
| Contract object: saci cadavre covid, impermeabili, 160kg, 4 manere, folie dubla + bratara ident ificare | ||||||
| DA26187096 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33922000-9 | 25.08.2020 | 21,750 |
| Contract object: sac cadavre / saci cadavre cu fermoar si 4 manere | ||||||
| DA26060674 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EUROFLEX SRL CUI: 13589308 | furnizare | 33922000-9 | 31.07.2020 | 6,000 |
| Contract object: saci pentru transportul cadavrelor cu manere 2200x900x180 microni | ||||||
| DA25888918 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EUROFLEX SRL CUI: 13589308 | furnizare | 33922000-9 | 03.07.2020 | 6,000 |
| Contract object: saci pentru transportul cadavrelor cu manere | ||||||
| DA25824483 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EUROFLEX SRL CUI: 13589308 | furnizare | 33922000-9 | 25.06.2020 | 3,000 |
| Contract object: saci pentru transportul cadavrelor cu manere | ||||||
| DA25516564 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 27.04.2020 | 750 |
| Contract object: saci cadavre / sac transport cadavru | ||||||
- 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