| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998951 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33900000-9 | 17.08.2026 | 3,673 |
| Contract object: ace de cusut cu varf curbat nr 3 | ||||||
| DA40747217 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 02.07.2026 | 4,620 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA40747050 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33914200-2 | 02.07.2026 | 397 |
| Contract object: ac drept simplu autopsie 100mm | ||||||
| DA40731691 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | furnizare | 33922000-9 | 30.06.2026 | 6,400 |
| Contract object: sac / saci transport cadavru / cadavre cu manere, cu bratara identif. si 1 set manusi transparente | ||||||
| DA40569023 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 09.06.2026 | 5,978 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA40398886 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 15.05.2026 | 870 |
| Contract object: arthex - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA40398919 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33914100-1 | 15.05.2026 | 820 |
| Contract object: 2 x papiota de ata chirurgicala autopsie - fir de sutura chirurgical 2 x 650m | ||||||
| DA40398955 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 15.05.2026 | 870 |
| Contract object: hygefluide a30 - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA40248918 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | furnizare | 33922000-9 | 27.04.2026 | 12,800 |
| Contract object: sac / saci transport cadavru / cadavre cu manere, cu bratara identif. si 1 set manusi transparente | ||||||
| DA39467765 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 09.12.2025 | 1,435 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA39442369 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 04.12.2025 | 2,945 |
| Contract object: sac transport cadavre | ||||||
| DA39237021 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 11.11.2025 | 8,967 |
| Contract object: trusa standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA39178636 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33916100-5 | 30.10.2025 | 4,130 |
| Contract object: fierastrau autopsie | ||||||
| DA38728416 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 25.08.2025 | 717 |
| Contract object: trusa standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA38355628 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33954000-2 | 18.06.2025 | 7,497 |
| Contract object: evidence multistat doa | ||||||
| DA38214442 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33900000-9 | 29.05.2025 | 3,599 |
| Contract object: fierastrau electric oscilant pentru autopsie | ||||||
| DA38203527 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33954000-2 | 28.05.2025 | 238 |
| Contract object: recipienti plastic pt. transport probe biologice 3000 ml | ||||||
| DA38200922 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 27.05.2025 | 2,945 |
| Contract object: saci transport cadavre- | ||||||
| DA38076549 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 33965000-2 | 12.05.2025 | 1,057 |
| Contract object: chiuveta bucatarie pentru dotarea centrului de zi multifunctional smis 326352 | ||||||
| DA37784088 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33914100-1 | 31.03.2025 | 802 |
| Contract object: ata chirurgicala autopsie - fir de sutura chirurgical 650m nr. 18 | ||||||
| DA37783951 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 31.03.2025 | 830 |
| Contract object: produse biocide tp22 hygefluide | ||||||
| DA37784011 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 31.03.2025 | 830 |
| Contract object: arthex - produse biocide tp22 imbalsamare | ||||||
| DA37784183 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33914200-2 | 31.03.2025 | 183 |
| Contract object: ac drept extra fin (12 buc) - post mortem | ||||||
| DA37770734 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 28.03.2025 | 11,798 |
| Contract object: achizitie directa - truse criminalistice | ||||||
| DA37609387 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | DELTAMED SRL CUI: 9434372 | furnizare | 33954000-2 | 06.03.2025 | 1,648 |
| Contract object: kit replantare pentru ambulanta, furtun aspiratie, geanta accesorii accuvac | ||||||
- 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