| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280974 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 42923200-4 | 28.09.2026 | 4,876 |
| Contract object: cantar medical electronic cu coloana si taliometru functie bmi seca 799 | ||||||
| DA40919642 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923200-4 | 31.07.2026 | 542 |
| Contract object: cantar de verificare utw 3/6/15 kg cu verificare metrologica | ||||||
| DA40804272 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42923200-4 | 10.07.2026 | 243 |
| Contract object: cantar de bucatarie hendi, 1 - 15 000 grame, negru/argintiu | ||||||
| DA40734224 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42923200-4 | 30.06.2026 | 998 |
| Contract object: cantar medical adulti , pacienti 150 kg mecanic cu taliometru 210 cm | ||||||
| DA40228132 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | PETAL COM SRL CUI: 8973875 | furnizare | 42923200-4 | 22.04.2026 | 504 |
| Contract object: cantar comercial adpos cpt10 | ||||||
| DA40228219 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | PETAL COM SRL CUI: 8973875 | furnizare | 42923200-4 | 22.04.2026 | 504 |
| Contract object: cantar comercial adpos cpt10 | ||||||
| DA40075686 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 26.03.2026 | 1,671 |
| Contract object: cantar mecanic cu coloana, taliometru si etalonare metrologica | ||||||
| DA39917434 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42923200-4 | 02.03.2026 | 104 |
| Contract object: cantar de bucatarie heinner hks-5rss, 5kg, platforma inox, display lcd, control touch, gradare: 1g, | ||||||
| DA39845340 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 42923200-4 | 17.02.2026 | 8,990 |
| Contract object: banca metalica de asteptare cu 2 locuri | ||||||
| DA39740316 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | OVAVINCI SRL CUI: 31886668 | furnizare | 42923200-4 | 30.01.2026 | 998 |
| Contract object: cantar cu taliometru | ||||||
| DA39692119 | SPITAL ORASENESC URLATI CUI: 20794712 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923200-4 | 22.01.2026 | 210 |
| Contract object: cantar digital cu cadran mare momert | ||||||
| DA39676644 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 42923200-4 | 20.01.2026 | 2,066 |
| Contract object: cantar digital pegaso cu taliometru | ||||||
| DA39661751 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 16.01.2026 | 743 |
| Contract object: cantar electronic etalonat, platforma si brat, 40x50cm 300 kg, certificat ce | ||||||
| DA39527394 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | MED TEHNICA SRL CUI: 29837639 | furnizare | 42923200-4 | 12.12.2025 | 495 |
| Contract object: taliometru telescopic, de perete | ||||||
| DA39427093 | UZINA MECANICA PLOPENI SA CUI: 13741804 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 42923200-4 | 04.12.2025 | 34,850 |
| Contract object: cantar electronic antiex 100150 kg | ||||||
| DA39218405 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | JURNALUL ELECTRONIC SRL CUI: 36260060 | furnizare | 42923200-4 | 06.11.2025 | 346 |
| Contract object: cantar electronic fiscalmag lh - avizat metrologic | ||||||
| DA38956072 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 26.09.2025 | 340 |
| Contract object: cantar electronic pentru alimente - capacitate 5 kg etalonat | ||||||
| DA38893782 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | METROREAL SRL CUI: 14014960 | servicii | 42923200-4 | 18.09.2025 | 290 |
| Contract object: servicii de reparatii cantar , asistenta tehnica inlocuire acumulator si verificare metrologica. | ||||||
| DA38694237 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 42923200-4 | 13.08.2025 | 1,116 |
| Contract object: cantar mecanic cu taliometru | ||||||
| DA38691590 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923200-4 | 13.08.2025 | 866 |
| Contract object: cantar digital pe coloana | ||||||
| DA38655766 | SPITAL ORASENESC URLATI CUI: 20794712 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923200-4 | 06.08.2025 | 365 |
| Contract object: cantar digital 225kg momert cu aviz metrologic / etalonat | ||||||
| DA38651158 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 05.08.2025 | 693 |
| Contract object: cantar digital electronic etalonat brml cu platforma si brat, 40x50cm 300 kg | ||||||
| DA38574421 | SPITALUL ORASENESC BAICOI CUI: 2845265 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 23.07.2025 | 693 |
| Contract object: cantar digital electronic etalonat brml cu platforma si brat, 40x50cm 300 kg | ||||||
| DA38574616 | SPITALUL ORASENESC BAICOI CUI: 2845265 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 23.07.2025 | 590 |
| Contract object: cantar digital/electronic, cu platan, sarcina 30 kg, verificat metrologic m | ||||||
| DA38563422 | ORAS AZUGA CUI: 2843850 | NANO BIO MEDICAL SRL CUI: 25228145 | furnizare | 42923200-4 | 21.07.2025 | 1,252 |
| Contract object: cantar electonic cu taliometru | ||||||
- 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