| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263938 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | EUROFLEX SRL CUI: 13589308 | furnizare | 33940000-1 | 28.09.2026 | 2,913 |
| Contract object: saci menajeri | ||||||
| DA41227904 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 21.09.2026 | 5,580 |
| Contract object: saci transport cadavre | ||||||
| DA41097716 | SPITALUL ORASENESC ALESD CUI: 4348890 | POVAMIN SRL CUI: 14304999 | furnizare | 33940000-1 | 02.09.2026 | 3,250 |
| Contract object: saci cadavre cu 6 manere, 230/80, 150 kg,bratara, manusi, masti, sac pantofi decedat. | ||||||
| DA41073178 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 31.08.2026 | 11,780 |
| Contract object: sac transport cadavre | ||||||
| DA41031021 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33940000-1 | 21.08.2026 | 1,050 |
| Contract object: saci transport cadavre/ set huse transport cadavre | ||||||
| DA40979029 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33940000-1 | 13.08.2026 | 4,376 |
| Contract object: roti cu sistem de blocare | ||||||
| DA40962106 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 10.08.2026 | 5,890 |
| Contract object: saci transport cadavre | ||||||
| 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 | ||||||
| DA40932483 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 05.08.2026 | 884 |
| Contract object: saci transport cadavre | ||||||
| DA40933698 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33940000-1 | 04.08.2026 | 2,100 |
| Contract object: saci transport cadavre | ||||||
| DA40923088 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 33940000-1 | 03.08.2026 | 17,400 |
| Contract object: saci transport cadavre cu manere si pliuri + accesorii -foarte grosi -cea mai buna calitate | ||||||
| DA40923092 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 33940000-1 | 03.08.2026 | 5,800 |
| Contract object: saci transport cadavre cu manere si pliuri + accesorii -foarte grosi -cea mai buna calitate | ||||||
| DA40833429 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33940000-1 | 16.07.2026 | 2,100 |
| Contract object: saci transport cadavre | ||||||
| DA40828647 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 16.07.2026 | 5,180 |
| Contract object: saci transport cadavre | ||||||
| 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 | ||||||
| DA40679095 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 33940000-1 | 22.06.2026 | 2,900 |
| Contract object: saci transport cadavre cu manere si pliuri + accesorii -foarte grosi -cea mai buna calitate | ||||||
| DA40677439 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 33940000-1 | 22.06.2026 | 1,160 |
| Contract object: saci transport cadavre cu manere si pliuri + accesorii -foarte grosi -cea mai buna calitate | ||||||
| DA40587454 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 33940000-1 | 10.06.2026 | 17,700 |
| Contract object: saci transport cadavre cu manere si pliuri + accesorii -foarte grosi -cea mai buna calitate | ||||||
| DA40576512 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 09.06.2026 | 5,890 |
| Contract object: saci / sac transport cadavre- , bratara cel mai mic pret de pe sicap- transport covid- manusi etiche | ||||||
| DA40453893 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33940000-1 | 22.05.2026 | 294 |
| Contract object: saci / sac transport cadavr /huse transport decedati/saci mortuari -cel mai mic pret seap * in stoc* | ||||||
| DA40419389 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 19.05.2026 | 17,670 |
| Contract object: saci transport cadavre | ||||||
| DA40415004 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 18.05.2026 | 5,998 |
| Contract object: saci / sac transport cadavre- , bratara | ||||||
| DA40409811 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33940000-1 | 18.05.2026 | 2,100 |
| Contract object: saci transport cadavre | ||||||
| DA40407677 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 18.05.2026 | 295 |
| Contract object: saci transport cadavre- cel mai mic pret de pe sicap | ||||||
| DA40397207 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 33940000-1 | 18.05.2026 | 18,400 |
| Contract object: sac transport decedati | ||||||
- 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