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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41073178 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 31.08.2026 11,780
Contract object: sac transport cadavre
DA40293847 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 30.04.2026 8,997
Contract object: saci / sac transport cadavre- , bratara cel mai mic pret de pe sicap- transport covid- manusi etiche
DA39904845 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 26.02.2026 5,890
Contract object: sac transport cadavre
DA39182043 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EAST CORP SRL CUI: 27238978 furnizare 33940000-1 03.11.2025 2,800
Contract object: sac transport cadavre
DA39058482 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 13.10.2025 11,780
Contract object: sac transport cadavre- cel mai mic pret de pe sicap- transport covid
DA38758965 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 28.08.2025 7,363
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent
DA38584992 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 24.07.2025 7,363
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent
DA37863623 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 09.04.2025 14,725
Contract object: sac transport cadavre
DA33388210 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 05.06.2023 8,835
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent
DA33250869 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 12.05.2023 8,835
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent
DA32640165 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 24.02.2023 11,500
Contract object: sac transport cadavre
DA29319210 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 22.11.2021 12,375
Contract object: saci / sac transport cadavre
DA29273224 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 EUROFLEX SRL CUI: 13589308 furnizare 33940000-1 16.11.2021 580
Contract object: saci transport cadavre covid 19 - 2200x900x180 microni promotie!
DA29266921 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 15.11.2021 295
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid
DA29188867 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 05.11.2021 12,375
Contract object: sac transport cadavre
DA29156762 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 02.11.2021 1,475
Contract object: saci / sac transport cadavre
DA28936002 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 EUROFLEX SRL CUI: 13589308 furnizare 33940000-1 06.10.2021 810
Contract object: saci transport cadavre covid 19 - 2200x900x180 microni promotie!
DA28914665 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 05.10.2021 12,375
Contract object: saci / sac transport cadavre
DA28640446 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 27.08.2021 12,375
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent
DA28426663 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 20.07.2021 12,375
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent
DA28163361 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 10.06.2021 3,713
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent
DA28044460 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 25.05.2021 9,900
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid-
DA27881134 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 05.05.2021 4,950
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid
DA27553343 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 10.03.2021 12,375
Contract object: saci / sac transport cadavre
DA27384626 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 OVAVINCI SRL CUI: 31886668 furnizare 33940000-1 15.02.2021 14,850
Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent

25 results on this page

Rows per page: 25 50 100
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

Open data and API