| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | OVAMED EXPERT SRL CUI: 42113617 | furnizare | 33973000-1 | 29.09.2026 | 996 |
| Contract object: saci transport cadavre, 6 manere , cel mai mic pret de pe sicap | ||||||
| DA41151820 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | OVAVINCI SRL CUI: 31886668 | furnizare | 33973000-1 | 10.09.2026 | 300 |
| Contract object: saci / sac transport cadavre- , bratara cel mai mic pret de pe sicap- transport covid- manusi etiche | ||||||
| DA40953457 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33973000-1 | 07.08.2026 | 9,016 |
| Contract object: p36 sacu septici mortuari ref 29661/03.07.2026 | ||||||
| DA40899007 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33973000-1 | 28.07.2026 | 31,900 |
| Contract object: saci transport decedati | ||||||
| DA40830635 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33973000-1 | 17.07.2026 | 447 |
| Contract object: saci transport cadavre cu 4 manere | ||||||
| DA40820194 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FIDACHER SRL CUI: 48464463 | furnizare | 33973000-1 | 15.07.2026 | 2,025 |
| Contract object: saci transport cadavre | ||||||
| DA40578768 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33973000-1 | 10.06.2026 | 15,950 |
| Contract object: saci transport decedati | ||||||
| DA40581541 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33973000-1 | 09.06.2026 | 7,450 |
| Contract object: saci transport cadavre cu 4 manere | ||||||
| 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 | ||||||
| DA40327328 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33973000-1 | 07.05.2026 | 15,950 |
| Contract object: saci transport decedati | ||||||
| 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 | ||||||
| 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 | ||||||
| DA39775763 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 05.02.2026 | 520 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA39679958 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 21.01.2026 | 520 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA39417097 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 02.12.2025 | 520 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA39109776 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | OVAVINCI SRL CUI: 31886668 | furnizare | 33973000-1 | 20.10.2025 | 1,325 |
| Contract object: sac mortuar - cel mai mic pret de pe sicap | ||||||
| DA39001649 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33973000-1 | 03.10.2025 | 876 |
| Contract object: saci transport cadavre cu 4 manere | ||||||
| DA38819758 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 08.09.2025 | 520 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA38657124 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 07.08.2025 | 520 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA38460185 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 03.07.2025 | 780 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA38314106 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 12.06.2025 | 520 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA38280772 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 05.06.2025 | 520 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA38068465 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | OVAVINCI SRL CUI: 31886668 | furnizare | 33973000-1 | 12.05.2025 | 589 |
| Contract object: saci / sac transport cadavre- cel mai mic pret de pe sicap- transport covid- stoc existent | ||||||
| DA38038216 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TOP PLAST SRL CUI: 23405356 | furnizare | 33973000-1 | 06.05.2025 | 520 |
| Contract object: saci negri impermeabili de cadavre, cu 6 manere si folie dubla | ||||||
| DA37955094 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33973000-1 | 23.04.2025 | 584 |
| Contract object: saci transport cadavre cu 4 manere | ||||||
- 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