| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247333 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 19640000-4 | 25.09.2026 | 892 |
| Contract object: saci menajeri negri 240l | ||||||
| DA41247255 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 19640000-4 | 25.09.2026 | 980 |
| Contract object: saci menajeri negri 35l | ||||||
| DA41247221 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 19640000-4 | 25.09.2026 | 825 |
| Contract object: saci menajeri negri 60l | ||||||
| DA41247196 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 19640000-4 | 25.09.2026 | 1,035 |
| Contract object: saci menajeri negri 120l | ||||||
| DA41247046 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 19640000-4 | 25.09.2026 | 510 |
| Contract object: saci galbeni 35l inscriptionati | ||||||
| DA41246871 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39831240-0 | 25.09.2026 | 188 |
| Contract object: suport de wc cu perie | ||||||
| DA41246992 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 19640000-4 | 25.09.2026 | 750 |
| Contract object: saci galbeni inscritionati 240l | ||||||
| DA41247021 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 19640000-4 | 25.09.2026 | 450 |
| Contract object: saci galbeni inscritionati 120l | ||||||
| DA41246835 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39831240-0 | 25.09.2026 | 84 |
| Contract object: burete sarma | ||||||
| DA41246798 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39831240-0 | 25.09.2026 | 193 |
| Contract object: solutie de curatat geamuri | ||||||
| DA41246746 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39830000-9 | 25.09.2026 | 332 |
| Contract object: crema de curatat | ||||||
| DA41246684 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39224350-6 | 25.09.2026 | 47 |
| Contract object: faras menaj | ||||||
| DA41246705 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39224330-0 | 25.09.2026 | 165 |
| Contract object: galeata cu storcator | ||||||
| DA41246643 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33711900-6 | 25.09.2026 | 660 |
| Contract object: sapun lichid cu glicerina | ||||||
| DA41246620 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33763000-6 | 25.09.2026 | 1,102 |
| Contract object: prosoape de hartie | ||||||
| DA41246599 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33763000-6 | 25.09.2026 | 383 |
| Contract object: prosoape de hartie | ||||||
| DA41246532 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39831240-0 | 25.09.2026 | 259 |
| Contract object: praf de curatat | ||||||
| DA41246514 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39831240-0 | 25.09.2026 | 173 |
| Contract object: mop bumbac mare | ||||||
| DA41246485 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39831240-0 | 25.09.2026 | 640 |
| Contract object: detergent vase | ||||||
| DA41246447 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39831240-0 | 25.09.2026 | 90 |
| Contract object: burete de vase mare | ||||||
| DA41198643 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33763000-6 | 21.09.2026 | 357 |
| Contract object: hartie dispersit | ||||||
| DA41198611 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33711500-2 | 21.09.2026 | 285 |
| Contract object: bic de ras | ||||||
| DA41112512 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | AMED CODE COR SRL CUI: 32834918 | furnizare | 39831240-0 | 07.09.2026 | 2,496 |
| Contract object: detartrant | ||||||
| DA41116425 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33763000-6 | 07.09.2026 | 298 |
| Contract object: hartie dispersit | ||||||
| DA41087107 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33763000-6 | 04.09.2026 | 179 |
| Contract object: hartie dispersit | ||||||
- 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