| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108973 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 04.09.2026 | 3,150 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii 980x2200x0.20mm | ||||||
| DA41016722 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 20.08.2026 | 3,587 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA40947295 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 06.08.2026 | 717 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA40547220 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 05.06.2026 | 3,655 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii 980x2200x0.20mm | ||||||
| DA40410104 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 20.05.2026 | 3,587 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA40207440 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 21.04.2026 | 1,720 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii | ||||||
| DA40112854 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 31.03.2026 | 5,160 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii | ||||||
| DA39939852 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 04.03.2026 | 2,869 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA39939875 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 04.03.2026 | 717 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA39930970 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 03.03.2026 | 2,580 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii | ||||||
| DA39759076 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 03.02.2026 | 1,290 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii | ||||||
| DA39687806 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33922000-9 | 21.01.2026 | 776 |
| Contract object: sac / saci mortuari de / pentru transport cadavre cadavru covid cu 4 manere | ||||||
| DA39627533 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 09.01.2026 | 4,300 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii | ||||||
| DA39382306 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 28.11.2025 | 717 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA39195305 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 04.11.2025 | 2,900 |
| Contract object: saci pentru transport cadavre///covorase antibacteriene decontaminante | ||||||
| DA39096800 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 17.10.2025 | 3,587 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA39055215 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33920000-5 | 10.10.2025 | 315 |
| Contract object: manusi ata tricot gros sml | ||||||
| DA38991850 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 02.10.2025 | 2,120 |
| Contract object: saci pentru transport cadavre///covorase antibacteriene decontaminante | ||||||
| DA38877947 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 24.09.2025 | 717 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA38871022 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33922000-9 | 15.09.2025 | 126 |
| Contract object: sac transport cadavre | ||||||
| DA38857349 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33954000-2 | 12.09.2025 | 508 |
| Contract object: containere / recipiente / 1000 ml pentru probe histologice, italia bloc.op.chir | ||||||
| DA38777946 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 01.09.2025 | 1,820 |
| Contract object: saci pentru transport cadavre/covor,covorase antibacteriene decontaminante | ||||||
| DA38644842 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 05.08.2025 | 2,000 |
| Contract object: saci pentru transport cadavre///covorase antibacteriene decontaminante | ||||||
| DA38537552 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 16.07.2025 | 717 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA38444844 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 01.07.2025 | 2,000 |
| Contract object: sac transport cadavre culoare negru(6 manere, 180kg rezistenta)//covor / covoras / covorase antibact | ||||||
- 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