| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246661 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 28.09.2026 | 157 |
| Contract object: pachet materiale reparatii electrice | ||||||
| DA40891349 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 28.07.2026 | 451 |
| Contract object: pachet materiale electrice | ||||||
| DA40467104 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 25.05.2026 | 1,429 |
| Contract object: panel led 60 x 60 | ||||||
| DA39925065 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 04.03.2026 | 2,248 |
| Contract object: pachet materiale electrice | ||||||
| DA39811782 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 13.02.2026 | 2,374 |
| Contract object: materiale intretinere | ||||||
| DA39688399 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 23.01.2026 | 1,028 |
| Contract object: pachet materiale electrice | ||||||
| DA39683629 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 23.01.2026 | 184 |
| Contract object: pachet materiale electrice tbc | ||||||
| DA39545667 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 17.12.2025 | 1,314 |
| Contract object: materiale electrice intretinere | ||||||
| DA39495499 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELS 2007 SRL CUI: 20329882 | furnizare | 31000000-6 | 15.12.2025 | 210 |
| Contract object: ransformator 230-400v / 24-230v 100va | ||||||
| DA39445411 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 05.12.2025 | 4,512 |
| Contract object: pachet materiale electrice necesare | ||||||
| DA39426536 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 04.12.2025 | 2,296 |
| Contract object: electrice necesare | ||||||
| DA39432391 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 04.12.2025 | 1,146 |
| Contract object: pachet materiale electrice teg | ||||||
| DA38937794 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 25.09.2025 | 4,967 |
| Contract object: materiale electrice necesitate | ||||||
| DA38875872 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 22.09.2025 | 467 |
| Contract object: materiale electrice interior necesitate | ||||||
| DA38637094 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELS 2007 SRL CUI: 20329882 | furnizare | 31000000-6 | 06.08.2025 | 21,740 |
| Contract object: materiale electrice necesare cuplare grup electrogen | ||||||
| DA38472286 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 07.07.2025 | 525 |
| Contract object: corp lampa led liniar t5 9w | ||||||
| DA38386681 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 24.06.2025 | 780 |
| Contract object: pachet materiale electrice - urgent | ||||||
| DA38389099 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 24.06.2025 | 829 |
| Contract object: electrice necesare intretinere | ||||||
| DA38254722 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 05.06.2025 | 1,388 |
| Contract object: materiale electrice urgente | ||||||
| DA38254739 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 04.06.2025 | 612 |
| Contract object: pachet materiale electrice birou | ||||||
| DA37634676 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 11.03.2025 | 449 |
| Contract object: materiale electrice | ||||||
| DA37605416 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 05.03.2025 | 506 |
| Contract object: materiale electrice | ||||||
| DA37527934 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 25.02.2025 | 1,168 |
| Contract object: materiale electrice interioare | ||||||
| DA37527764 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 25.02.2025 | 630 |
| Contract object: materiale electrice exterior | ||||||
| DA37434883 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 06.02.2025 | 1,811 |
| Contract object: electrice intretinere interior | ||||||
- 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