| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2325968 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | INTELIGENT MEDICAL COMPANY SRL CUI: 13327960 | 33922000-9 | 03.12.2024 | 18,200 |
| Contract object: pungi pentru transportul cadavrelor | |||||
| DAN2299610 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SPF CHISU-GRUP SRL CUI: 15804941 | 33922000-9 | 25.10.2024 | 28 |
| Contract object: sac transport cadavre:1bucx28lei | |||||
| DAN1712418 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ILMANO SRL CUI: 4247888 | 33922000-9 | 04.07.2022 | 8,400 |
| Contract object: saci transport cadavre | |||||
| DAN1560978 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DAF MEDICAL STORE SRL CUI: 34939813 | 33922000-9 | 04.11.2021 | 36,000 |
| Contract object: saci cadavre polipropilena | |||||
| DAN1458475 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DAF MEDICAL STORE SRL CUI: 34939813 | 33922000-9 | 26.04.2021 | 15,750 |
| Contract object: saci transport cadavre polipropilena , impermeabili 2 straturi | |||||
| DAN1439315 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DAF MEDICAL STORE SRL CUI: 34939813 | 33922000-9 | 26.03.2021 | 22,500 |
| Contract object: achizitie saci transport cadavre | |||||
| DAN1258337 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | FDG FUNERARE SRL CUI: 32803059 | 33922000-9 | 06.04.2020 | 250 |
| Contract object: saci cadavru | |||||
| DAN1254182 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MILIAN PLAST SRL CUI: 39107461 | 33922000-9 | 28.03.2020 | 10,400 |
| Contract object: saci pentru transport cadavre cu manere | |||||
| DAN1045778 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | SPF CHISU-GRUP SRL CUI: 15804941 | 33922000-9 | 20.12.2018 | 3,400 |
| Contract object: saci cadavre | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards