| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24843102 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30125100-2 | 14.01.2020 | 125 |
| Contract object: fotoconductor lexmark e250x22g | ||||||
| DA22572524 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | servicii | 30125100-2 | 11.03.2019 | 3,750 |
| Contract object: incarcare cartuse | ||||||
| DA22501049 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30125100-2 | 28.02.2019 | 150 |
| Contract object: cartus toner hp3505n | ||||||
| DA22501127 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30125100-2 | 28.02.2019 | 90 |
| Contract object: cartus compatibil work center 3225 | ||||||
| DA21579806 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 32252000-4 | 26.10.2018 | 125 |
| Contract object: telefon analogic | ||||||
| DA21580692 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 32252000-4 | 26.10.2018 | 75 |
| Contract object: telefon receptor cu fir de birou | ||||||
| DA21493184 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30125100-2 | 18.10.2018 | 72 |
| Contract object: cartus canon lbp 2900 compatibil | ||||||
| DA21373558 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30234000-8 | 03.10.2018 | 17 |
| Contract object: dvd-r traxdata 4.7 gb 16x | ||||||
| DA21373660 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30237132-3 | 03.10.2018 | 77 |
| Contract object: usb stick 8 gb 3.0 kingston | ||||||
| DA21352942 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30237132-3 | 03.10.2018 | 26 |
| Contract object: usb stick 8 gb 3.0 kingston | ||||||
| DA21354328 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 32252000-4 | 03.10.2018 | 500 |
| Contract object: telefon analogic | ||||||
| DA21352604 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 42923200-4 | 01.10.2018 | 60 |
| Contract object: cantar electronic | ||||||
| DA21202397 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30141200-1 | 13.09.2018 | 53 |
| Contract object: calculator birou 12 digiti ws 1210t canon | ||||||
| DA21202483 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 39263000-3 | 13.09.2018 | 30 |
| Contract object: tavita documente birou plastic | ||||||
| DA21096118 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30125100-2 | 30.08.2018 | 180 |
| Contract object: toner compatibil sharp mx-237gt | ||||||
| DA20880246 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30199230-1 | 20.07.2018 | 11 |
| Contract object: plic c5 | ||||||
| DA20880282 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30199230-1 | 20.07.2018 | 48 |
| Contract object: plic c4 | ||||||
| DA20880314 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 22852000-7 | 20.07.2018 | 50 |
| Contract object: dosar carton | ||||||
| DA20880354 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197000-6 | 20.07.2018 | 85 |
| Contract object: dosar plastic | ||||||
| DA20880388 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197110-0 | 20.07.2018 | 65 |
| Contract object: capse 24/6 1000/cut noki | ||||||
| DA20880415 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197220-4 | 20.07.2018 | 47 |
| Contract object: agrafe mici | ||||||
| DA20880461 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30192125-3 | 20.07.2018 | 72 |
| Contract object: marker negru | ||||||
| DA20880554 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197210-1 | 20.07.2018 | 301 |
| Contract object: biblioraft a4 plastifiat 7.5 cm noki | ||||||
| DA20880650 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197320-5 | 20.07.2018 | 145 |
| Contract object: capsator 24/6, noki 25 coli | ||||||
| DA20880742 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197000-6 | 20.07.2018 | 172 |
| Contract object: folii protectie a4 100/set noki | ||||||
- 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