| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301633 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33162200-5 | 30.09.2026 | 7,800 |
| Contract object: pistol biopsie evocore reutilizabil bip germania | ||||||
| DA41303372 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 30.09.2026 | 63 |
| Contract object: servicii de publicare acte in partea a iii-a a monitorului oficial al romaniei | ||||||
| DA41292176 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 30.09.2026 | 188 |
| Contract object: servicii de publicare acte in partea a iii-a a monitorului oficial al romaniei | ||||||
| DA41303087 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 30.09.2026 | 1,500 |
| Contract object: oxigen medicinal comprimat in butelii cu valva integrata (liv) capacitate 5l | ||||||
| DA41302972 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | COMTRANSPOP SRL CUI: 10377564 | servicii | 70130000-1 | 30.09.2026 | 40,000 |
| Contract object: inchiriere spatiu cu destinatie bucatarie | ||||||
| DA41298216 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15512000-0 | 30.09.2026 | 247 |
| Contract object: smantana 35% premium vrac | ||||||
| DA41298132 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15551000-5 | 30.09.2026 | 379 |
| Contract object: iaurt 175gr dotti | ||||||
| DA41297830 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15542000-9 | 30.09.2026 | 1,051 |
| Contract object: branza de vaci | ||||||
| DA41297800 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15544000-3 | 30.09.2026 | 1,015 |
| Contract object: branza telemea de vaca vrac 4.5 kg | ||||||
| DA41297601 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15511100-4 | 30.09.2026 | 1,290 |
| Contract object: lapte dotti 1.4% 1l (carton) | ||||||
| DA41295548 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 44424200-0 | 30.09.2026 | 41 |
| Contract object: banda adeziva 48mm | ||||||
| DA41295668 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 22852000-7 | 30.09.2026 | 291 |
| Contract object: dosar | ||||||
| DA41295711 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197210-1 | 30.09.2026 | 174 |
| Contract object: biblioraft | ||||||
| DA41295834 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192800-9 | 30.09.2026 | 78 |
| Contract object: etichete autocolante | ||||||
| DA41295491 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192160-0 | 30.09.2026 | 99 |
| Contract object: fluid corector | ||||||
| DA41295412 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 30.09.2026 | 168 |
| Contract object: folie a4 | ||||||
| DA41295468 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197220-4 | 30.09.2026 | 55 |
| Contract object: agrafe de birou | ||||||
| DA41295374 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 30.09.2026 | 30 |
| Contract object: lipici hartie | ||||||
| DA41295434 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 39292400-9 | 30.09.2026 | 236 |
| Contract object: marker negru | ||||||
| DA41295335 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197110-0 | 30.09.2026 | 66 |
| Contract object: capse 24/6 | ||||||
| DA41294278 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 30.09.2026 | 80 |
| Contract object: formular pt solicitare examen bacteriologic | ||||||
| DA41294286 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 30.09.2026 | 160 |
| Contract object: grafic curatenie salon | ||||||
| DA41294291 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 30.09.2026 | 80 |
| Contract object: grafic curatenie hol/sala de asteptare/scari | ||||||
| DA41294294 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 30.09.2026 | 560 |
| Contract object: foaie de observatie clinica generala | ||||||
| DA41294295 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 30.09.2026 | 320 |
| Contract object: foi temperatura adulti | ||||||
- 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