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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
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.
DA40872105 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 23.07.2026 1,980
Contract object: saci mortuari
DA40796103 SPITALUL MUNICIPAL DEJ CUI: 4305997 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 09.07.2026 520
Contract object: saci transport cadavre
DA40650558 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 17.06.2026 1,040
Contract object: saci transport cadavre
DA40595256 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 10.06.2026 520
Contract object: saci transport cadavre
DA40384959 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 14.05.2026 1,032
Contract object: saci transport cadavre negri
DA40188179 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 16.04.2026 1,290
Contract object: saci transport cadavre negri
DA40050554 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 23.03.2026 520
Contract object: saci transport cadavre
DA40042756 SPITALUL MUNICIPAL CARACAL CUI: 4395086 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 20.03.2026 2,600
Contract object: saci transport cadavre-r.5618/18.03.2026 dim
DA39946437 HORTICULTURA SA CUI: 1816890 FLORIMPEX TIM SRL CUI: 21189884 furnizare 19640000-4 06.03.2026 800
Contract object: saci gunoi albi 800x900x0,03, 90l
DA39946394 HORTICULTURA SA CUI: 1816890 FLORIMPEX TIM SRL CUI: 21189884 furnizare 19640000-4 06.03.2026 260
Contract object: saci gunoi albi 700x1000x0,03, 120l
DA39946345 HORTICULTURA SA CUI: 1816890 FLORIMPEX TIM SRL CUI: 21189884 furnizare 19640000-4 06.03.2026 328
Contract object: saci gunoi 60l ,600x900x0,03 albi
DA39776680 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 05.02.2026 1,032
Contract object: saci transport cadavre negri
DA39611539 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 05.01.2026 1,040
Contract object: saci transport cadavre negri
DA39496954 HORTICULTURA SA CUI: 1816890 FLORIMPEX TIM SRL CUI: 21189884 furnizare 19640000-4 10.12.2025 328
Contract object: saci albi,600x900x0,03
DA39497256 HORTICULTURA SA CUI: 1816890 FLORIMPEX TIM SRL CUI: 21189884 furnizare 19640000-4 10.12.2025 800
Contract object: saci albi 800x900x0,03, 90l
DA39497355 HORTICULTURA SA CUI: 1816890 FLORIMPEX TIM SRL CUI: 21189884 furnizare 19640000-4 10.12.2025 260
Contract object: saci albi 700x1000x0,03, 120l
DA39439463 SPITALUL MUNICIPAL SALONTA CUI: 4287947 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 04.12.2025 780
Contract object: saci transport cadavre
DA39402208 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 28.11.2025 1,040
Contract object: saci transport cadavre
DA39122416 HORTICULTURA SA CUI: 1816890 FLORIMPEX TIM SRL CUI: 21189884 furnizare 19640000-4 21.10.2025 1,388
Contract object: achizitie saci albi individuali diferite dimensiuni
DA39099402 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 17.10.2025 650
Contract object: saci mortuari
DA39058732 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 13.10.2025 1,040
Contract object: saci transport cadavre
DA38954628 SPITALUL MUNICIPAL CARACAL CUI: 4395086 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 29.09.2025 2,600
Contract object: saci transport cadavre - ref.16197/ 24.09.2025, dim
DA38647002 HORTICULTURA SA CUI: 1816890 FLORIMPEX TIM SRL CUI: 21189884 furnizare 19640000-4 06.08.2025 1,388
Contract object: achizitie saci albi gunoi
DA38646182 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 FLORIMPEX TIM SRL CUI: 21189884 furnizare 33922000-9 05.08.2025 720
Contract object: saci transport cadavre negri

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