| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072637 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FLORIMPEX TIM SRL CUI: 21189884 | furnizare | 33922000-9 | 31.08.2026 | 2,600 |
| Contract object: saci transport cadavre-nr 16125/2808.2026-dir.ing. | ||||||
| DA40829786 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33910000-2 | 15.07.2026 | 6,842 |
| Contract object: foarfeca mica,cutit mijlociu,cutit mare,foarfeca,cutit creier | ||||||
| DA40829817 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33916000-4 | 15.07.2026 | 954 |
| Contract object: lame fierastrau autopsie electric oscilant | ||||||
| DA40312648 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 05.05.2026 | 297 |
| Contract object: maner pentru lame disectie/fasonare piese operatorii, model f-130wp - ref.8387/29.04.2026, a.p. | ||||||
| DA40312699 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 05.05.2026 | 377 |
| Contract object: maner pentru lame disectie/fasonare piese operatorii, model f-260wp - ref.8387/29.04.2026, a.p. | ||||||
| DA40313466 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 05.05.2026 | 250 |
| Contract object: lame 130mm pt maner prelucrare (reductie) probe histologice f-1326p, cut 10 buc - ref.8387, a.p. | ||||||
| DA40313596 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 05.05.2026 | 397 |
| Contract object: lame 260mm pt maner prelucrare (reductie) probe histologice f-1326p, cut 10 buc - ref.8387, a.p. | ||||||
| DA40042756 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FLORIMPEX TIM SRL CUI: 21189884 | furnizare | 33922000-9 | 20.03.2026 | 2,600 |
| Contract object: saci transport cadavre-r.5618/18.03.2026 dim | ||||||
| DA39458624 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33948000-7 | 05.12.2025 | 8,910 |
| Contract object: saci mortuari | ||||||
| DA39264828 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33948000-7 | 11.11.2025 | 1,485 |
| Contract object: saci mortuari | ||||||
| DA38954628 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FLORIMPEX TIM SRL CUI: 21189884 | furnizare | 33922000-9 | 29.09.2025 | 2,600 |
| Contract object: saci transport cadavre - ref.16197/ 24.09.2025, dim | ||||||
| DA38831674 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OVAVINCI SRL CUI: 31886668 | furnizare | 33948000-7 | 09.09.2025 | 1,473 |
| Contract object: saci / sac transport cadavre spital | ||||||
| DA38831731 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OVAVINCI SRL CUI: 31886668 | furnizare | 33948000-7 | 09.09.2025 | 5,890 |
| Contract object: saci / sac transport cadavre sjml olt | ||||||
| DA38661675 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OVAVINCI SRL CUI: 31886668 | furnizare | 33948000-7 | 07.08.2025 | 1,473 |
| Contract object: saci / sac transport cadavre- | ||||||
| DA38518189 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OVAVINCI SRL CUI: 31886668 | furnizare | 33948000-7 | 12.07.2025 | 1,475 |
| Contract object: saci transport cadavre | ||||||
| DA38287141 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | OVAVINCI SRL CUI: 31886668 | furnizare | 33948000-7 | 06.06.2025 | 2,949 |
| Contract object: saci transport cadavre | ||||||
| DA38234287 | MUNICIPIUL CARACAL CUI: 4395175 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 33912000-6 | 29.05.2025 | 92 |
| Contract object: trusa de disectie pentru experimente de laborator | ||||||
| DA38051721 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33948000-7 | 07.05.2025 | 840 |
| Contract object: saci mortuari upu | ||||||
| DA37885974 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33948000-7 | 10.04.2025 | 5,600 |
| Contract object: saci mortuari sjml olt | ||||||
| DA37869283 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 09.04.2025 | 11,798 |
| Contract object: trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025 | ||||||
| DA37813939 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33948000-7 | 03.04.2025 | 1,400 |
| Contract object: saci mortuari | ||||||
| DA37594387 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33948000-7 | 05.03.2025 | 1,400 |
| Contract object: saci mortuari | ||||||
| DA37449301 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33948000-7 | 07.02.2025 | 2,800 |
| Contract object: saci mortuari | ||||||
| DA37345720 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33948000-7 | 23.01.2025 | 2,800 |
| Contract object: saci mortuari | ||||||
| DA37300652 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FLORIMPEX TIM SRL CUI: 21189884 | furnizare | 33922000-9 | 16.01.2025 | 2,400 |
| Contract object: saci transport cadavre-nr 509/14.01.2025-dir.ing | ||||||
- 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