| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40805079 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 13.07.2026 | 840 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA39422987 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 03.12.2025 | 840 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA38624399 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 30.07.2025 | 1,100 |
| Contract object: saci transport decedati 900*2200+bratara identificare, buzunar acte | ||||||
| DA38540529 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 16.07.2025 | 840 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA38414356 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 26.06.2025 | 840 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA37706205 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33192200-4 | 24.03.2025 | 1,380 |
| Contract object: masuta/ masa instrumentar inox, 2 polite | ||||||
| DA37521456 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 21.02.2025 | 840 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA37351430 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 23.01.2025 | 840 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA37011801 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 25.11.2024 | 1,680 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA36947255 | SPITALUL ORASENESC ALESD CUI: 4348890 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 18.11.2024 | 1,680 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA36341302 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 23.08.2024 | 800 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA35541835 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 18.04.2024 | 640 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA35351189 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 26.03.2024 | 1,260 |
| Contract object: saci cadavre / huse transport cadavre, impermeabili,buzunar acte, folie dubla, bratara identificare | ||||||
| DA35242146 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 13.03.2024 | 640 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA35072964 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 20.02.2024 | 640 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA34824582 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 12.01.2024 | 640 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA34542779 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 22.11.2023 | 1,280 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA33460426 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 14.06.2023 | 840 |
| Contract object: saci cadavre / huse transport cadavre, impermeabili,buzunar acte, folie dubla, bratara identificare | ||||||
| DA32927451 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33192100-3 | 31.03.2023 | 1,650 |
| Contract object: canapea consultatie | ||||||
| DA32846106 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 22.03.2023 | 720 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA32470863 | ORASUL RUPEA CUI: 4443388 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 01.02.2023 | 1,700 |
| Contract object: saci / pungi pentru transportul cadavrelor (decedatiilor) 220x900 mm cu manere | ||||||
| DA31215092 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 19.08.2022 | 860 |
| Contract object: saci transport cadavre heavy duty 220gr/mp, stoc,impermeabili, 180kg, 4manere, bratara | ||||||
| DA30863614 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 21.06.2022 | 590 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA30843885 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33192100-3 | 17.06.2022 | 1,370 |
| Contract object: canapea consultatie | ||||||
| DA30823242 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 16.06.2022 | 860 |
| Contract object: saci transport cadavre heavy duty 220gr/mp, stoc,impermeabili, 180kg, 4manere, bratara | ||||||
- 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