Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41096987 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 KLINTENSIV SRL CUI: 29359178 furnizare 33963000-8 02.09.2026 1,904
Contract object: taxidez 30 - bidon 5 litri
DA41002455 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 TOP PLAST SRL CUI: 23405356 furnizare 33922000-9 17.08.2026 104
Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla
DA41000336 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 TOP PLAST SRL CUI: 23405356 furnizare 33922000-9 17.08.2026 416
Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla
DA40996974 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 33944000-9 17.08.2026 180,000
Contract object: frigider pentru morga+congelator pentru morga+troliu hidraulic pentru decedati
DA40973829 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33922000-9 12.08.2026 938
Contract object: saci transport cadavre, 4 manere - 280kg dublu laminati
DA40963206 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 IDEAL OPTIONS SRL CUI: 32574940 furnizare 33940000-1 10.08.2026 1,120
Contract object: saci transport cadavre/ set huse transport cadavre
DA40925697 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ANUBIS PERSONAL SERVICE SRL CUI: 35754732 furnizare 33963000-8 04.08.2026 4,800
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40821771 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 33933000-9 17.07.2026 38,750
Contract object: masa pentru spalarea decedatilor adv1537931
DA40820539 SPITALUL ORASENESC HIRSOVA CUI: 4700791 RIAN BAA TRADE SRL CUI: 34286820 furnizare 33910000-2 14.07.2026 1,872
Contract object: inventar
DA40774389 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33922000-9 07.07.2026 975
Contract object: saci transport cadavre, 4 manere - 280kg dublu laminati
DA40746856 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 IDEAL OPTIONS SRL CUI: 32574940 furnizare 33940000-1 02.07.2026 910
Contract object: saci transport cadavre/ set huse transport cadavre
DA40644209 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ANUBIS PERSONAL SERVICE SRL CUI: 35754732 furnizare 33963000-8 17.06.2026 3,900
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40537213 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ANUBIS PERSONAL SERVICE SRL CUI: 35754732 furnizare 33963000-8 05.06.2026 1,800
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40540839 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 TOP PLAST SRL CUI: 23405356 furnizare 33973000-1 03.06.2026 780
Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla
DA40397599 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33922000-9 15.05.2026 2,070
Contract object: sac transport cadavre
DA40323523 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33922000-9 07.05.2026 975
Contract object: saci transport cadavre, 4 manere - 280kg dublu laminati
DA40298313 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ANUBIS PERSONAL SERVICE SRL CUI: 35754732 furnizare 33963000-8 04.05.2026 3,000
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA40271404 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33922000-9 29.04.2026 2,050
Contract object: sac de cadavre impermeabil 130 kg saci pentru transport cadavre 2 straturi cu 4 manere si fermoar
DA40121523 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 01.04.2026 1,494
Contract object: trusa standard substante psihoactive (droguri) - h.g. 877 / 2024
DA40121576 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ALPHA HIPOMED SRL CUI: 30051812 furnizare 33954000-2 01.04.2026 2,987
Contract object: trusa standard alcoolemie- h.g. 877/2024
DA40117033 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 TOP PLAST SRL CUI: 23405356 furnizare 33973000-1 01.04.2026 260
Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla
DA39996913 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 BIZMED SRL CUI: 27647093 furnizare 33914100-1 13.03.2026 3,100
Contract object: ata chirurgicala nr. 5-10
DA39988598 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 ANUBIS PERSONAL SERVICE SRL CUI: 35754732 furnizare 33963000-8 12.03.2026 1,800
Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30
DA39974355 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 33922000-9 10.03.2026 975
Contract object: saci mortuari
DA39926466 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 TOP PLAST SRL CUI: 23405356 furnizare 33973000-1 03.03.2026 520
Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla

25 results on this page

Rows per page: 25 50 100
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

Open data and API