| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40901865 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 42999100-6 | 29.07.2026 | 11,000 |
| Contract object: aspirator chirurgical f-60 | ||||||
| DA40902013 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33123210-3 | 29.07.2026 | 25,000 |
| Contract object: monitor fetal cu 2 sonde (cardiotocograf) | ||||||
| DA40889407 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33121500-9 | 28.07.2026 | 83,200 |
| Contract object: electrocardiograf portabil 12 canale | ||||||
| DA40889966 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33171200-1 | 28.07.2026 | 7,400 |
| Contract object: larigoscop cu fibra optica riester | ||||||
| DA36223971 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31158000-8 | 31.07.2024 | 642 |
| Contract object: incarcator laringoscop | ||||||
| DA33763255 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33157400-9 | 03.08.2023 | 25,000 |
| Contract object: spirometru cu turbina reutilizabila spirolab new | ||||||
| DA33385607 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33168100-6 | 06.06.2023 | 142,000 |
| Contract object: video gastroscop | ||||||
| DA32769869 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33198200-6 | 13.03.2023 | 5,858 |
| Contract object: role sterilizare | ||||||
| DA32727933 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711140-6 | 07.03.2023 | 1,476 |
| Contract object: electrozi neutrii pentru electrocauter | ||||||
| DA32428294 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711140-6 | 25.01.2023 | 2,952 |
| Contract object: electrozi neutrii pentru electrocauter | ||||||
| DA32413331 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711000-3 | 20.01.2023 | 9,440 |
| Contract object: role sterilizare | ||||||
| DA32370535 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711140-6 | 13.01.2023 | 560 |
| Contract object: electrozi unica folosinta universali | ||||||
| DA32197678 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33198200-6 | 16.12.2022 | 5,570 |
| Contract object: role sterilizare | ||||||
| DA31952648 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711140-6 | 24.11.2022 | 4,400 |
| Contract object: electrozi unica folosinta universali | ||||||
| DA31817546 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711140-6 | 08.11.2022 | 1,200 |
| Contract object: electrozi neutrii pentru electrocauter | ||||||
| DA31643245 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33198200-6 | 18.10.2022 | 4,150 |
| Contract object: rola sterilizare cu pliu 200+250+300mm | ||||||
| DA31583684 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33141000-0 | 12.10.2022 | 3,400 |
| Contract object: gel ecograf flacon 5 l | ||||||
| DA31285312 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33198200-6 | 01.09.2022 | 5,350 |
| Contract object: rola sterilizare 200mm+250mm+300mm+ecogel | ||||||
| DA31080177 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711140-6 | 27.07.2022 | 1,400 |
| Contract object: electrozi unica folosinta universali | ||||||
| DA30955018 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33198200-6 | 06.07.2022 | 5,520 |
| Contract object: rola sterilizare plata 200mm*200m; 250*100; 300*100 | ||||||
| DA30930908 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711140-6 | 30.06.2022 | 1,200 |
| Contract object: electrozi neutrii pentru electrocauter | ||||||
| DA30683183 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33198200-6 | 31.05.2022 | 900 |
| Contract object: rola sterilizare plata 150*200 | ||||||
| DA30670520 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 31711140-6 | 24.05.2022 | 1,300 |
| Contract object: electrozi unica folosinta universali | ||||||
| DA30532131 | UM 02454 CUI: 5399442 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 33198200-6 | 06.05.2022 | 5,300 |
| Contract object: role sterilizare +electrozi neutri | ||||||
| DA30387320 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | YDNA PRODEXIM SRL CUI: 9900065 | furnizare | 39360000-3 | 14.04.2022 | 24,900 |
| Contract object: aparat lipit pungi sterilizarre | ||||||
- 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