| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200618 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33000000-0 | 16.09.2026 | 700 |
| Contract object: stativ perfuzie | ||||||
| DA41167102 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33000000-0 | 14.09.2026 | 193 |
| Contract object: necesar medical | ||||||
| DA41160280 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33000000-0 | 11.09.2026 | 783 |
| Contract object: necesar medical | ||||||
| DA41135764 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ECOVITAL KOSMETIK SRL CUI: 15238567 | furnizare | 33000000-0 | 08.09.2026 | 18,051 |
| Contract object: aparat podologie | ||||||
| DA41072344 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 33000000-0 | 31.08.2026 | 278 |
| Contract object: materiale sanitare | ||||||
| DA40993743 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 14.08.2026 | 360 |
| Contract object: !! pret promotional - hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
| DA40924093 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | GEONET SRL CUI: 13884170 | servicii | 33000000-0 | 03.08.2026 | 80 |
| Contract object: apa oxigenata 3% x 200 ml | ||||||
| DA40820253 | SPITALUL ORASENESC BAICOI CUI: 2845265 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33000000-0 | 14.07.2026 | 244 |
| Contract object: boneta cu sampon impregnat capelina fara clatire casca capeline bonete fara clatire spalare pacient | ||||||
| DA40783039 | SPITALUL ORASENESC BAICOI CUI: 2845265 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 08.07.2026 | 180 |
| Contract object: !! pret promotional - hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
| DA40627463 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 15.06.2026 | 108 |
| Contract object: !! pret promotional - hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
| DA40575837 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 09.06.2026 | 4,092 |
| Contract object: xylazin si narkamon | ||||||
| DA40580184 | SPITALUL ORASENESC BAICOI CUI: 2845265 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 09.06.2026 | 108 |
| Contract object: !! pret promotional - hydroclean solution - solutie pentru curatarea antiseptica a plagilor | ||||||
| DA40531412 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 02.06.2026 | 143 |
| Contract object: casca capelina igienizare capilara scalp pacient fara clatire boneta cu sampon septicare aloe vitam | ||||||
| DA40454434 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LEVELUP INNOVATION SRL CUI: 40576810 | servicii | 33000000-0 | 22.05.2026 | 2,400 |
| Contract object: servicii de reparatie pompa lichid eswl wikkon 109 | ||||||
| DA40332132 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33000000-0 | 07.05.2026 | 3,500 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||||
| DA40332231 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33000000-0 | 07.05.2026 | 17,280 |
| Contract object: halat protectie vizitator uf halate de protectie vizitatori unica folosinta promo | ||||||
| DA40182819 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 16.04.2026 | 3,313 |
| Contract object: materiale uz veterinar (xylazin bio 2%, narkamon) | ||||||
| DA40094632 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | VALDORIS COM SRL CUI: 11527180 | furnizare | 33000000-0 | 27.03.2026 | 1,238 |
| Contract object: rola medicala 2str.132foi-50m/59cm | ||||||
| DA39974992 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 12.03.2026 | 239 |
| Contract object: medicamente veterinare | ||||||
| DA39776772 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 05.02.2026 | 871 |
| Contract object: t 61 solutie injectabila 50 ml | ||||||
| DA39755237 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SRM MEDICAL SRL CUI: 18746225 | furnizare | 33000000-0 | 02.02.2026 | 400 |
| Contract object: set role tractiune film | ||||||
| DA39685065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33000000-0 | 21.01.2026 | 473 |
| Contract object: produse ref.70/12.01.2026 cabrpad steaua urlati | ||||||
| DA39534213 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | VALDORIS COM SRL CUI: 11527180 | furnizare | 33000000-0 | 15.12.2025 | 1,350 |
| Contract object: rola medicala 2str.132foi-50m/59cm | ||||||
| DA39484040 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 09.12.2025 | 871 |
| Contract object: t 61 solutie injectabila 50 ml | ||||||
| DA39427811 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | DACIMED INTEGRA SRL CUI: 49703593 | furnizare | 33000000-0 | 03.12.2025 | 9,000 |
| Contract object: elevator electric pentru persoane imobilizate | ||||||
- 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