| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267447 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 28.09.2026 | 10,750 |
| Contract object: saci pentru transport cadavre/ sac transport cadavre culoare negru(6 manere, 180kg rezistenta) | ||||||
| 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 | ||||||
| DA41230583 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 22.09.2026 | 4,500 |
| Contract object: saci / sac mortuar / cadavre inchidere fermoar doua cheite- paliative | ||||||
| DA41231869 | UNITATEA MILITARA 02460 CUI: 4406096 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33922000-9 | 22.09.2026 | 5,000 |
| Contract object: sac / saci mortuari de / pentru transport cadavre cadavru covid cu 4 manere | ||||||
| DA41224183 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33922000-9 | 22.09.2026 | 2,580 |
| Contract object: sac / saci mortuari de / pentru transport cadavre cadavru covid cu 4 manere | ||||||
| DA41153682 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33922000-9 | 14.09.2026 | 4,500 |
| Contract object: ac/ saci transport cadavru/ cadavre | ||||||
| DA41160055 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MELOPEEA SRL CUI: 8926954 | furnizare | 33922000-9 | 11.09.2026 | 15,000 |
| Contract object: saci transport cadavre cu fermoar pe 3 laturi | ||||||
| DA41165294 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 11.09.2026 | 980 |
| Contract object: achizitie saci cadavre - comanda ferma! | ||||||
| DA41165827 | UM 02454 CUI: 5399442 | OVAVINCI SRL CUI: 31886668 | furnizare | 33922000-9 | 11.09.2026 | 600 |
| Contract object: saci / sac transport cadavre- , bratara cel mai mic pret de pe sicap- transport covid- manusi etiche | ||||||
| DA41144430 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33922000-9 | 10.09.2026 | 4,920 |
| Contract object: sac cadavre / saci cadavre cu fermoar si 4 manere+bratara de identificare | ||||||
| DA41112088 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MARENTOP EXIM SRL CUI: 44964644 | furnizare | 33922000-9 | 07.09.2026 | 3,920 |
| Contract object: sac/saci transport cadavre impermeabil dublu laminat, 90x220cm, 200gr/mp peva, rezistenta 280kg | ||||||
| DA41112953 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33922000-9 | 04.09.2026 | 1,125 |
| Contract object: saci transport cadavre | ||||||
| DA41108973 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 04.09.2026 | 3,150 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii 980x2200x0.20mm | ||||||
| DA41107404 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33922000-9 | 03.09.2026 | 1,545 |
| Contract object: sac / saci transport cadavru / cadavre cu manere pe 0.13mm 130kg 1 bucata | ||||||
| DA41106100 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33922000-9 | 03.09.2026 | 1,875 |
| Contract object: saci / sac transport cadavre | ||||||
| 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. | ||||||
| DA41054157 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 27.08.2026 | 225 |
| Contract object: saci cadavre- | ||||||
| DA41058751 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33922000-9 | 26.08.2026 | 2,580 |
| Contract object: saci mortuari de pentru transport cadavre / ref. 13205 - 24.08.2026 - spital | ||||||
| DA41050241 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33922000-9 | 26.08.2026 | 2,050 |
| Contract object: in stoc! sac cadavre / saci cadavre cu fermoar si 4 manere | ||||||
| DA41040504 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 24.08.2026 | 16,398 |
| Contract object: nota !!!-saci cadavre 4 manere tnt forte grosi 850x2200mm | ||||||
| DA41006413 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DRAGOSTEFI ALIM SRL CUI: 34927835 | furnizare | 33922000-9 | 20.08.2026 | 8,100 |
| Contract object: saci cadavre | ||||||
| DA41016099 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33922000-9 | 19.08.2026 | 768 |
| Contract object: saci transport cadavre | ||||||
| DA41004564 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33922000-9 | 18.08.2026 | 2,250 |
| Contract object: saci cadavre | ||||||
| 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 | ||||||
- 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