| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40550020 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 04.06.2026 | 885 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii 980x2200x0.20mm | ||||||
| DA40155711 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 07.04.2026 | 3,960 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg | ||||||
| DA39046100 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33922000-9 | 09.10.2025 | 918 |
| Contract object: sac/saci galbeni inscriptionati pericol biologic 20 l/120l | ||||||
| DA38610608 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 30.07.2025 | 880 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii | ||||||
| DA37625169 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 10.03.2025 | 3,660 |
| Contract object: materiale | ||||||
| DA37389055 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 30.01.2025 | 429 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA33707006 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 25.07.2023 | 990 |
| Contract object: saci transport cadavre umane din polietilena cu manere | ||||||
| DA31954858 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 23.11.2022 | 1,745 |
| Contract object: saci transport cadavre umane din polietilena cu manere si pliur | ||||||
| DA29445529 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CRAD-RO SRL CUI: 13920524 | furnizare | 33922000-9 | 06.12.2021 | 2,550 |
| Contract object: saci transport cadavre stoc permanent peste 200 microni | ||||||
| DA29055723 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 20.10.2021 | 1,290 |
| Contract object: saci cadavre covid 220gr/mp, stoc,heavy duty, impermeabili, 180kg,4manere, bratara | ||||||
| DA28946910 | SPITALUL FILISANILOR CUI: 5077722 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33922000-9 | 07.10.2021 | 1,876 |
| Contract object: sac saci de pentru transport cadavru cadavre mortuari covid cu 4 manere import anglia biodegradabil | ||||||
| DA28917328 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 04.10.2021 | 1,290 |
| Contract object: saci cadavre covid 220gr/mp, stoc,heavy duty, impermeabili, 180kg,4manere, bratara | ||||||
| DA27677551 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 33922000-9 | 31.03.2021 | 1,000 |
| Contract object: saci septici mortuar ptr cadavre | ||||||
| DA27341870 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 05.02.2021 | 450 |
| Contract object: saci / sac mortuar / cadavre inchidere fermoar doua cheite | ||||||
| DA27251514 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33922000-9 | 19.01.2021 | 1,320 |
| Contract object: sac cadavre / saci cadavre cu fermoar si 4 manere | ||||||
| DA26973376 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33922000-9 | 07.12.2020 | 1,520 |
| Contract object: sac pentru transport cadavru / cadavre cu manere ,impermeabil | ||||||
| DA25475104 | SPITALUL FILISANILOR CUI: 5077722 | EUROFLEX SRL CUI: 13589308 | furnizare | 33922000-9 | 14.04.2020 | 192 |
| Contract object: saci pentru transportul cadavrelor cu manere | ||||||
| DA25372343 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 26.03.2020 | 8,400 |
| Contract object: sac cadavru 160 kg, folie dubla, 4 manere+bratara | ||||||
| DA25339139 | UM02590 CRAIOVA CUI: 5002185 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 20.03.2020 | 3,840 |
| Contract object: sac/husa pentru cadavre,160kg, folie dubla, 4 manere +bratara,societatea are aviz functionare | ||||||
| DA25326985 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 19.03.2020 | 2,700 |
| Contract object: saci transport cadavre | ||||||
| DA24970680 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 04.02.2020 | 975 |
| Contract object: materiale | ||||||
| DA24148906 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 22.10.2019 | 2,747 |
| Contract object: materiale curatenie | ||||||
| DA23702505 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 23.08.2019 | 1,200 |
| Contract object: saci cadavre, 160kg, 4 manere, folie dubla + bratara identificare | ||||||
| DA23421646 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 03.07.2019 | 1,373 |
| Contract object: materiale | ||||||
| DA22589964 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 13.03.2019 | 475 |
| Contract object: saci pentru cadavre | ||||||
- 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