| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156134 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 16.09.2026 | 1,494 |
| Contract object: trusa standard substante psihoactive (droguri) - h.g. 877 / 2024 | ||||||
| DA41160055 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MELOPEEA SRL CUI: 8926954 | furnizare | 33922000-9 | 11.09.2026 | 15,000 |
| Contract object: saci transport cadavre cu fermoar pe 3 laturi | ||||||
| DA40636894 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | MARENTOP EXIM SRL CUI: 44964644 | furnizare | 33922000-9 | 16.06.2026 | 2,205 |
| Contract object: sac/saci transport cadavre impermeabil dublu laminat, 90x220cm, 200gr/mp peva, rezistenta 280kg | ||||||
| DA40636831 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | MARENTOP EXIM SRL CUI: 44964644 | furnizare | 33922000-9 | 16.06.2026 | 45 |
| Contract object: sac/saci transport cadavre impermeabil dublu laminat, 90x220cm, 200gr/mp peva, rezistenta 280kg | ||||||
| DA40381042 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 15.05.2026 | 10,455 |
| Contract object: trusa standard substante psihoactive (droguri) - h.g. 877 / 2024, trusa standard alcoolemie- h.g. 87 | ||||||
| DA40186608 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 20.04.2026 | 1,740 |
| Contract object: biocid thanyl 22 | ||||||
| DA40163690 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MELOPEEA SRL CUI: 8926954 | furnizare | 33922000-9 | 09.04.2026 | 15,000 |
| Contract object: saci transport cadavre cu fermoar pe 3 laturi | ||||||
| DA40081368 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | MARENTOP EXIM SRL CUI: 44964644 | furnizare | 33922000-9 | 27.03.2026 | 1,470 |
| Contract object: sac/saci transport cadavre impermeabil dublu laminat, 90x220cm, 200gr/mp peva, rezistenta 280kg | ||||||
| DA40062734 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33925000-0 | 24.03.2026 | 675 |
| Contract object: bratari identificare pacient -galben | ||||||
| DA40011457 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 18.03.2026 | 10,455 |
| Contract object: trusa standard alcoolemie- h.g. 877/2024, trusa standard substante psihoactive (droguri) - h.g. 877 | ||||||
| DA39918111 | SPITALUL ORASENESC RUPEA CUI: 4384516 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 02.03.2026 | 1,050 |
| Contract object: saci cadavre (saci (pungi) negri mici, dubli, impermeabili de cadavre, cu 6 manere) | ||||||
| DA39624712 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 12.01.2026 | 450 |
| Contract object: saci / sac mortuar / cadavre inchidere fermoar doua cheite | ||||||
| DA39425192 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MELOPEEA SRL CUI: 8926954 | furnizare | 33922000-9 | 08.12.2025 | 15,000 |
| Contract object: saci transport cadavre | ||||||
| DA39284911 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 14.11.2025 | 450 |
| Contract object: saci / sac mortuar / cadavre inchidere fermoar doua cheite | ||||||
| DA39201125 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33922000-9 | 04.11.2025 | 1,491 |
| Contract object: saci pentru transport decedati / sac transport cadavre / saci transport cadavre | ||||||
| DA39053307 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33922000-9 | 10.10.2025 | 255 |
| Contract object: saci transport cadavre | ||||||
| DA39030868 | UNITATEA MILITARA 02474 CUI: 4688639 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 07.10.2025 | 925 |
| Contract object: teste imunocromatografice 12 droguri din urina | ||||||
| DA38707235 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 19.08.2025 | 675 |
| Contract object: saci / sac mortuar / cadavre inchidere fermoar doua cheite | ||||||
| DA38537874 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MELOPEEA SRL CUI: 8926954 | furnizare | 33922000-9 | 18.07.2025 | 15,000 |
| Contract object: saci transport cadavre cu fermoar pe 3 laturi | ||||||
| DA38204918 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | NEOLOGIS MEDICAL SRL CUI: 25878199 | furnizare | 33964000-5 | 28.05.2025 | 7,830 |
| Contract object: consumabile injectomat ct | ||||||
| DA38114663 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 15.05.2025 | 225 |
| Contract object: saci pentru transport cadavre/ sac transport cadavre culoare negru(6 manere, 180kg rezistenta) | ||||||
| DA37970469 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 25.04.2025 | 9,243 |
| Contract object: pachet reactivi anatomie patologica | ||||||
| DA37894328 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33922000-9 | 11.04.2025 | 4,350 |
| Contract object: sac transport persoane decedate cadavre morti impermeabil cu manere decupate | ||||||
| DA37676878 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 19.03.2025 | 1,660 |
| Contract object: biocid thanyl tp 22 | ||||||
| DA37689815 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 18.03.2025 | 17,640 |
| Contract object: trusa criminalistica | ||||||
- 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