| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234015 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33922000-9 | 22.09.2026 | 512 |
| Contract object: saci / sac transport cadavr /huse transport decedati/saci mortuari | ||||||
| DA40417441 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33920000-5 | 19.05.2026 | 1,154 |
| Contract object: lame autopsie 170mm pt maner f100, cut 5 buc, feather/japonia | ||||||
| DA39410525 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 02.12.2025 | 4,481 |
| Contract object: trusa standard alcoolemie- h.g. 877/2024 | ||||||
| DA39410494 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 02.12.2025 | 1,494 |
| Contract object: trusa standard substante psihoactive (droguri) - h.g. 877 / 2024 | ||||||
| DA39345177 | SPITALUL ORASENESC SRL CUI: 25040361 | ANUBIS PERSONAL SERVICE SRL CUI: 35754732 | furnizare | 33963000-8 | 26.11.2025 | 225 |
| Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant | ||||||
| DA39285652 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33922000-9 | 13.11.2025 | 9,750 |
| Contract object: saci / sac transport cadavre | ||||||
| DA38171091 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33922000-9 | 22.05.2025 | 6,500 |
| Contract object: saci / sac transport cadavre | ||||||
| DA38146445 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33954000-2 | 20.05.2025 | 70 |
| Contract object: spray fixare probe citologice / spray fixator citologie / spray fixativ / fixator papanicolau 240ml | ||||||
| DA37980391 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 33914000-0 | 28.04.2025 | 8 |
| Contract object: ata trasat | ||||||
| DA37843196 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 07.04.2025 | 11,798 |
| Contract object: trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025 | ||||||
| DA37297021 | SPITALUL MUNICIPAL CUI: 4568152 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33900000-9 | 15.01.2025 | 70 |
| Contract object: sort autopsie din pvc 0,45 mm | ||||||
| DA37020421 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33922000-9 | 26.11.2024 | 3,250 |
| Contract object: saci / sac transport cadavre - sjua | ||||||
| DA37003912 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33922000-9 | 26.11.2024 | 6,500 |
| Contract object: saci / sac transport cadavre - sjml | ||||||
| DA36247776 | SPITALUL MUNICIPAL CUI: 4568152 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33925000-0 | 05.08.2024 | 1,078 |
| Contract object: bratara / bratari identificare pacient / pacienti adult / adulti colorate | ||||||
| DA35950689 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33916100-5 | 14.06.2024 | 7,500 |
| Contract object: fierastrau electric oscilant pt. autopsie + lama craniotom | ||||||
| DA35950777 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33912000-6 | 14.06.2024 | 15,470 |
| Contract object: trusa autopsie | ||||||
| DA34865271 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33954000-2 | 18.01.2024 | 657 |
| Contract object: reactivi de laborator | ||||||
| DA34243999 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33920000-5 | 16.10.2023 | 27,500 |
| Contract object: trusa autopsie ( fierastrau electric + pompa imbalamare) | ||||||
| DA34078087 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | PREBOX EMS SRL CUI: 37621325 | furnizare | 33922000-9 | 25.09.2023 | 88 |
| Contract object: sac/saci galbeni inscriptionati pericol biologic 20 l, 450x500 mm, 50 microni, certificat adr | ||||||
| DA33469265 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33914100-1 | 15.06.2023 | 5,970 |
| Contract object: pachet fir sutura cu ac rotund - 12 buc/cut | ||||||
| DA33467690 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33914100-1 | 15.06.2023 | 9,950 |
| Contract object: fir sutura resorbabil cu ac triunghiular | ||||||
| DA33467719 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33914100-1 | 15.06.2023 | 6,955 |
| Contract object: pachet fir sutura | ||||||
| DA33467747 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33914100-1 | 15.06.2023 | 15,920 |
| Contract object: pachet fir sutura polipropilena | ||||||
| DA33467808 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33914100-1 | 15.06.2023 | 3,960 |
| Contract object: pachet fir sutura nesorbabil cu ac rotund | ||||||
| DA32774560 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | CRAD-RO SRL CUI: 13920524 | furnizare | 33922000-9 | 14.03.2023 | 3,600 |
| Contract object: saci transport cadavre, 6 manere-280kg dublu laminati-cel mai mic pret-stoc permanent | ||||||
- 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