| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250882 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24590000-6 | 23.09.2026 | 229 |
| Contract object: factura ph arnf2407161 | ||||||
| DA40910813 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 30.07.2026 | 216 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA40752393 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 24590000-6 | 03.07.2026 | 271 |
| Contract object: super rtv silicon negru 200 ml wurth | ||||||
| DA40755725 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 24590000-6 | 03.07.2026 | 676 |
| Contract object: super rtv silicon negru 200 ml wurth | ||||||
| DA40603673 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24590000-6 | 12.06.2026 | 141 |
| Contract object: materiale reparatii | ||||||
| DA40585040 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 10.06.2026 | 935 |
| Contract object: gel ecografie - bidon 5l / gel eco / ekg ultrasonic bidon 5 litri | ||||||
| DA40473617 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 24590000-6 | 26.05.2026 | 1,128 |
| Contract object: pachet mentenanta | ||||||
| DA40436844 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24590000-6 | 20.05.2026 | 46 |
| Contract object: silicon 1001 u 280ml alb db diy | ||||||
| DA40436741 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24590000-6 | 20.05.2026 | 40 |
| Contract object: silicon sanitar 280ml alb db diy 31054867 | ||||||
| DA40414582 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 18.05.2026 | 87 |
| Contract object: silicon sanit.ceresit cs25 alb 280 ml, cf.ref. 3989/2026 | ||||||
| DA40324040 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 24590000-6 | 07.05.2026 | 33 |
| Contract object: silicon universal | ||||||
| DA39787404 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | EVOREVO SRL CUI: 32761476 | furnizare | 24590000-6 | 09.02.2026 | 605 |
| Contract object: gel ecografie - bidon 5l / gel eco / ekg ultrasonic bidon 5 litri | ||||||
| DA39722371 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24590000-6 | 28.01.2026 | 210 |
| Contract object: materiale reparatii - electric pram - amenajare sala sedinte et 2 | ||||||
| DA39591573 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | NEW PAPER TRUST SRL CUI: 41941859 | furnizare | 24500000-9 | 19.12.2025 | 797 |
| Contract object: materiale consumabile intretinere bai | ||||||
| DA39309550 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 24590000-6 | 18.11.2025 | 695 |
| Contract object: super rtv silicon negru 200 ml wurth | ||||||
| DA39193856 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ICONIC SPORTS SRL CUI: 47809777 | furnizare | 24590000-6 | 03.11.2025 | 134 |
| Contract object: lubrifiant banda de alergat 100ml | ||||||
| DA39019870 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 06.10.2025 | 304 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA38825414 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 09.09.2025 | 266 |
| Contract object: silicon sanit.premium cs15 alb 280 ml-ref.144 | ||||||
| DA38825402 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 09.09.2025 | 266 |
| Contract object: silicon sanit.premium cs15 tr. 280 ml-ref.144 | ||||||
| DA38790109 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 03.09.2025 | 189 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA38771325 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 24560000-7 | 01.09.2025 | 346 |
| Contract object: pachet poliamida | ||||||
| DA38719716 | PENITENCIARUL PLOIESTI CUI: 6884453 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 24590000-6 | 22.08.2025 | 144 |
| Contract object: silicon transparent 280 ml | ||||||
| DA38682012 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PLANNER EXPERT PAPER SRL CUI: 33465908 | furnizare | 24590000-6 | 12.08.2025 | 99 |
| Contract object: silicon sanitar | ||||||
| DA38648390 | HIDRO PRAHOVA SA CUI: 16826034 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24542000-5 | 05.08.2025 | 7,700 |
| Contract object: polielectrolit solid de culoare alba utilizat pentru ingrosarea /deshidratarea namolurilor provenite | ||||||
| DA38455026 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 02.07.2025 | 184 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
- 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