| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263244 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 25.09.2026 | 392 |
| Contract object: test rapid multidrog 12 parametri caseta (urina) 20t/kit | ||||||
| DA41107404 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 03.09.2026 | 1,545 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA40976686 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 12.08.2026 | 29,000 |
| Contract object: truse determinare alcoolemie si substante psihoactive | ||||||
| DA40963320 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 10.08.2026 | 1,279 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA40683189 | MUNICIPIUL CAMPINA CUI: 2843272 | DANDAV FEROX SRL CUI: 37501353 | furnizare | 33944000-9 | 25.06.2026 | 30,000 |
| Contract object: achizitie capac frigorific mortuar pentru cimitirul lumina din municipiul campina | ||||||
| DA40349272 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 11.05.2026 | 1,155 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA40222191 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 22.04.2026 | 1,848 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA40161313 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33963000-8 | 14.04.2026 | 3,070 |
| Contract object: produs pentru imbalsamare, tanatopraxie:plasdo 25 | ||||||
| DA40143622 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33914100-1 | 08.04.2026 | 375 |
| Contract object: fir de sutura pentru autopsie tanatopraxie | ||||||
| DA39925185 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 03.03.2026 | 1,962 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA39779894 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 09.02.2026 | 1,518 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA39704243 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 | furnizare | 33940000-1 | 26.01.2026 | 980 |
| Contract object: saci cadavre cu 4manere, rezistenti pana la 200 kg | ||||||
| DA39657099 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 15.01.2026 | 1,988 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA39488555 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33963000-8 | 11.12.2025 | 1,535 |
| Contract object: produs pentru imbalsamare, tanatopraxie:plasdo 25 | ||||||
| DA39444738 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33922000-9 | 04.12.2025 | 2,972 |
| Contract object: sac / saci mortuari de / pentru transport cadavre cadavru covid cu 4 manere | ||||||
| DA39242740 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 10.11.2025 | 858 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA39224804 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33922000-9 | 06.11.2025 | 1,467 |
| Contract object: sac / saci mortuari de / pentru transport cadavre cadavru covid cu 4 manere | ||||||
| DA39179059 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 31.10.2025 | 5,500 |
| Contract object: trusa standard substante psihoactive (droguri) - h.g. 877 / 2024 | ||||||
| DA39021243 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 07.10.2025 | 1,287 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA38804302 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33922000-9 | 04.09.2025 | 420 |
| Contract object: saci transport cadavre | ||||||
| DA38793934 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ANDRIVA SRL CUI: 48655307 | furnizare | 33922000-9 | 03.09.2025 | 1,445 |
| Contract object: saci / sac transport cadavre | ||||||
| DA38787958 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 03.09.2025 | 1,716 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA38638143 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 01.08.2025 | 1,287 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA38455447 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33914100-1 | 07.07.2025 | 375 |
| Contract object: fir de sutura pentru autopsie tanatopraxie | ||||||
| DA38443365 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 01.07.2025 | 1,287 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
- 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