| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40963664 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXTER COM SRL CUI: 8875940 | furnizare | 38425000-0 | 11.08.2026 | 209,771 |
| Contract object: accesorii upgradare dispenser de picovolume pe substrat solid existent sciflexarrayer - fdi 1137 | ||||||
| DA40866664 | COMUNA BACESTI CUI: 3337621 | GEROM ELECTRIC SRL CUI: 23615048 | furnizare | 38425000-0 | 23.07.2026 | 844 |
| Contract object: pachet materiale reparare instalatie hiraulica aductiune cu apa | ||||||
| DA40044749 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38425000-0 | 20.03.2026 | 106,916 |
| Contract object: valva de distributie pentru sistemul de microfluidica, cu accesorii | ||||||
| DA39324108 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 38425000-0 | 19.11.2025 | 4,370 |
| Contract object: traductor de nivel / manometru cu tub bourbon | ||||||
| DA39146951 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXTER COM SRL CUI: 8875940 | furnizare | 38425000-0 | 24.10.2025 | 107,286 |
| Contract object: dispenser de picovolume pe substrat solid - fdi-2025-f-0646 | ||||||
| DA38952596 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38425000-0 | 29.09.2025 | 9,500 |
| Contract object: placi mire hidrometrice verticale din pafs, l=0,50m, l=0,13 m | ||||||
| DA38839217 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38425000-0 | 12.09.2025 | 17,575 |
| Contract object: placi mire hidrometrice verticale din pafs, l=0,50m, l=0,13 m | ||||||
| DA38312953 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 38425000-0 | 13.06.2025 | 24,500 |
| Contract object: reparatie instalatie si echipamente fluide medicale angiograf | ||||||
| DA38013560 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 38425000-0 | 30.04.2025 | 120,000 |
| Contract object: servicii de mentenanta si intretinere lunara instalatie si echipamente fluide medicale | ||||||
| DA37860823 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 38425000-0 | 10.04.2025 | 206 |
| Contract object: vorel 78003 - pompa manuala pentru ulei, 15 l/min | ||||||
| DA37669262 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38425000-0 | 14.03.2025 | 2,910 |
| Contract object: placi hidrometrice verticale din pafs, l=0,50m l=0,13m | ||||||
| DA37273090 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 38425000-0 | 09.01.2025 | 23,200 |
| Contract object: servicii reparatie instalatie fluide medicale pentru ati-parter | ||||||
| DA37229509 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 38425000-0 | 19.12.2024 | 18 |
| Contract object: sprei degripant | ||||||
| DA37230997 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 38425000-0 | 19.12.2024 | 379 |
| Contract object: bgs - kit de testare al presiunii de ulei din cutia de viteze automata | ||||||
| DA35745696 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38425000-0 | 21.05.2024 | 2,550 |
| Contract object: placi hidrometrice verticale din pafs, l=0,50m l=0,13m | ||||||
| DA35636321 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 38425000-0 | 29.04.2024 | 120,000 |
| Contract object: servicii de mentenanta si intretinere lunara instalatie fluide si echipamente medicale | ||||||
| DA33775670 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BEESPEED AUTOMATIZARI SRL CUI: 6725121 | furnizare | 38425000-0 | 04.08.2023 | 18,375 |
| Contract object: debitmetru si analizor | ||||||
| DA32992563 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | lucrari | 38425000-0 | 07.04.2023 | 80,850 |
| Contract object: lucrari de montaj echipamente fluide medicale sectie ati | ||||||
| DA32990421 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 38425000-0 | 06.04.2023 | 112,500 |
| Contract object: service lunar instalatii si echipamente fluide medicale din dotarea spitalului | ||||||
| DA32156301 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38425000-0 | 13.12.2022 | 58,381 |
| Contract object: stand hidrostatic tequipment | ||||||
| DA31826408 | EUROBAC SRL CUI: 17670528 | BULEU NICUSOR-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 26178053 | furnizare | 38425000-0 | 09.11.2022 | 3,482 |
| Contract object: electrovalva pentru comanda ambreiaj feribot | ||||||
| DA31496871 | EUROBAC SRL CUI: 17670528 | BULEU NICUSOR-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 26178053 | furnizare | 38425000-0 | 28.09.2022 | 6,964 |
| Contract object: electrovalva pentru comanda ambreiaj feribot | ||||||
| DA30507770 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 38425000-0 | 04.05.2022 | 17,375 |
| Contract object: pachet piese schimb neurochirurgie | ||||||
| DA30320620 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 38425000-0 | 05.04.2022 | 112,500 |
| Contract object: service instalatii si echipamente fluide medicale | ||||||
| DA29861099 | COMPANIA DE APA ARAD SA CUI: 1683483 | GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 | furnizare | 38425000-0 | 01.02.2022 | 704 |
| Contract object: robinet cu 3 cai fi40 3vnl | ||||||
- 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