| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227904 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 21.09.2026 | 5,580 |
| Contract object: saci transport cadavre | ||||||
| DA41207306 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33932000-2 | 17.09.2026 | 5,259 |
| Contract object: trusa autopsie | ||||||
| DA41060665 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 27.08.2026 | 327 |
| Contract object: pachet 10 bucati trusa standard alcoolemie | ||||||
| DA40962106 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 10.08.2026 | 5,890 |
| Contract object: saci transport cadavre | ||||||
| DA40932483 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 05.08.2026 | 884 |
| Contract object: saci transport cadavre | ||||||
| DA40828647 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 16.07.2026 | 5,180 |
| Contract object: saci transport cadavre | ||||||
| DA40608954 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33900000-9 | 11.06.2026 | 21,000 |
| Contract object: saci transport cadavre grosime 230gr/mp | ||||||
| DA40415004 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 18.05.2026 | 5,998 |
| Contract object: saci / sac transport cadavre- , bratara | ||||||
| DA40331039 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 07.05.2026 | 1,500 |
| Contract object: saci / sac transport cadavre- , bratara | ||||||
| DA40253793 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33947000-0 | 27.04.2026 | 9,560 |
| Contract object: brancarda inox tip masa pentru medicina legala 190 x 60 x 80 (h) cm | ||||||
| DA40212545 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33947000-0 | 21.04.2026 | 19,120 |
| Contract object: brancarda inox tip masa pentru medicina legala 190 x 60 x 80 (h) cm | ||||||
| DA40033831 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 19.03.2026 | 177 |
| Contract object: pachet 5 bucati truse stand. droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA39935516 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 04.03.2026 | 16,600 |
| Contract object: thanyl 22 - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA39900246 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 26.02.2026 | 16,600 |
| Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA39841979 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 17.02.2026 | 8,700 |
| Contract object: truse standard droguri si alcoolemie | ||||||
| DA39819870 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 12.02.2026 | 8,997 |
| Contract object: saci / sac transport cadavre- , bratara | ||||||
| DA39782094 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 06.02.2026 | 1,500 |
| Contract object: saci / sac transport cadavre | ||||||
| DA39665513 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 19.01.2026 | 5,998 |
| Contract object: saci / sac transport cadavre- , bratara cel mai mic pret de pe sicap- transport covid- manusi etiche | ||||||
| DA39519988 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33922000-9 | 12.12.2025 | 5,998 |
| Contract object: saci / sac transport cadavre- , bratara | ||||||
| DA39426175 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 03.12.2025 | 4,980 |
| Contract object: produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA39153375 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DAR FOOD SOLUTIONS SRL CUI: 30078800 | furnizare | 33945000-6 | 27.10.2025 | 37,900 |
| Contract object: tava frigider mortuar + carucior elevator hidraulic | ||||||
| DA39018438 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 06.10.2025 | 7,800 |
| Contract object: truse standard alcoolemie si droguri | ||||||
| DA38642995 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33900000-9 | 04.08.2025 | 5,963 |
| Contract object: saci transport cadavre grosime 230gr/mp | ||||||
| DA38638484 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33900000-9 | 01.08.2025 | 8,400 |
| Contract object: saci transport cadavre grosime 230gr/mp | ||||||
| DA38619178 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 30.07.2025 | 23,400 |
| Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie | ||||||
- 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