| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222444 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | VILI FUNERAR SRL CUI: 1213694 | servicii | 98371000-4 | 21.09.2026 | 3,250 |
| Contract object: servicii de transport decedat intraspitalicesc | ||||||
| DA41149696 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MATE J ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 26151678 | servicii | 98371000-4 | 14.09.2026 | 2,000 |
| Contract object: prestari servicii funerare non stop | ||||||
| DA41141179 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FAM FUNERAL SRL CUI: 18418481 | servicii | 98371000-4 | 10.09.2026 | 1,350 |
| Contract object: servicii transport cadavru sectii exterioare - iunie- august 2026 | ||||||
| DA41113743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | CASA FUNERARA CRISTINA & ANCA SRL CUI: 37064801 | servicii | 98371000-4 | 04.09.2026 | 5,289 |
| Contract object: serviciu funerar complet | ||||||
| DA41084401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | PRO FUNERAL SISTEM SRL CUI: 21627143 | servicii | 98371000-4 | 03.09.2026 | 2,200 |
| Contract object: servicii funerare pentru un beneficiar de la ciapad bozieni | ||||||
| DA41084082 | SPITALUL ORASENESC ALESD CUI: 4348890 | DANIEL&PETRICA SRL CUI: 15720603 | servicii | 98371000-4 | 01.09.2026 | 320 |
| Contract object: servicii funerare | ||||||
| DA41076126 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLORARIA TARA SRL CUI: 44478911 | servicii | 98371000-4 | 01.09.2026 | 8,000 |
| Contract object: transport cadavre aferente zonelor 1,2,3,4 | ||||||
| DA41025740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NYULAS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 27920915 | servicii | 98371000-4 | 20.08.2026 | 10,100 |
| Contract object: servicii funerare | ||||||
| DA40983071 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MATE J ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 26151678 | servicii | 98371000-4 | 14.08.2026 | 2,750 |
| Contract object: prestari servicii funerare non stop | ||||||
| DA40960184 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | VILI FUNERAR SRL CUI: 1213694 | servicii | 98371000-4 | 10.08.2026 | 3,250 |
| Contract object: servicii de transport decedat intraspitalicesc | ||||||
| DA40950723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | BELIGI SRL CUI: 31968296 | servicii | 98371000-4 | 06.08.2026 | 3,890 |
| Contract object: inhumare cazuri sociale - bobocel marioara | ||||||
| DA40937768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | BELIGI SRL CUI: 31968296 | servicii | 98371000-4 | 05.08.2026 | 3,890 |
| Contract object: servicii inhumare cazuri sociale | ||||||
| DA40925281 | SPITALUL ORASENESC ALESD CUI: 4348890 | DANIEL&PETRICA SRL CUI: 15720603 | servicii | 98371000-4 | 03.08.2026 | 480 |
| Contract object: servicii funerare | ||||||
| DA40789279 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLORARIA TARA SRL CUI: 44478911 | servicii | 98371000-4 | 09.07.2026 | 12,000 |
| Contract object: transport cadavre aferente zonelor 1,2,3,4 | ||||||
| DA40761944 | COMUNA JILAVA CUI: 4420791 | S&S PROD 2003 SRL CUI: 15639062 | servicii | 98371000-4 | 07.07.2026 | 4,000 |
| Contract object: pachet funerar | ||||||
| DA40757694 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MATE J ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 26151678 | servicii | 98371000-4 | 06.07.2026 | 4,750 |
| Contract object: prestari servicii funerare non stop | ||||||
| DA40744338 | SPITALUL ORASENESC ALESD CUI: 4348890 | DANIEL&PETRICA SRL CUI: 15720603 | servicii | 98371000-4 | 02.07.2026 | 320 |
| Contract object: servicii funerare | ||||||
| DA40730722 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MATE J ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 26151678 | servicii | 98371000-4 | 30.06.2026 | 2,800 |
| Contract object: prestari servicii funerare non stop | ||||||
| DA40717681 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | CASA FUNERARA CRISTINA & ANCA SRL CUI: 37064801 | servicii | 98371000-4 | 29.06.2026 | 3,966 |
| Contract object: serviciu funerar complet | ||||||
| DA40717509 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | EFEMER SRL CUI: 17122940 | furnizare | 98371000-4 | 29.06.2026 | 380 |
| Contract object: jerba cerc - brad artificial - tricolor | ||||||
| DA40716744 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PALCE A OVIDIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 19934626 | servicii | 98371000-4 | 29.06.2026 | 4,000 |
| Contract object: servicii transport cadavre - anunt publicitar numarul adv1514391/27.01.2026 | ||||||
| DA40610339 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FAM FUNERAL SRL CUI: 18418481 | servicii | 98371000-4 | 12.06.2026 | 900 |
| Contract object: servicii transport cadavru sectii exterioare | ||||||
| DA40601497 | COMUNA JILAVA CUI: 4420791 | S&S PROD 2003 SRL CUI: 15639062 | servicii | 98371000-4 | 11.06.2026 | 4,000 |
| Contract object: pachet funerar | ||||||
| DA40524853 | SPITALUL ORASENESC ALESD CUI: 4348890 | DANIEL&PETRICA SRL CUI: 15720603 | servicii | 98371000-4 | 02.06.2026 | 300 |
| Contract object: servicii funerare | ||||||
| DA40432370 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | VILI FUNERAR SRL CUI: 1213694 | servicii | 98371000-4 | 20.05.2026 | 3,250 |
| Contract object: servicii de transport decedat | ||||||
- 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