| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303354 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125120-8 | 30.09.2026 | 4,423 |
| Contract object: toner multifunctionale [rc sept_26] | ||||||
| DA41263125 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | servicii | 51611000-8 | 25.09.2026 | 570 |
| Contract object: montare sistem audio video | ||||||
| DA41263150 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 32323500-8 | 25.09.2026 | 1,970 |
| Contract object: sistem audio video pentru examane | ||||||
| DA41233674 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125110-5 | 23.09.2026 | 5,380 |
| Contract object: tonere spital | ||||||
| DA41200282 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 42994230-1 | 18.09.2026 | 150 |
| Contract object: laminator a4/a3 [sj sept26] | ||||||
| DA41200668 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30232150-0 | 18.09.2026 | 1,600 |
| Contract object: multifunctionala inkjet color a4 | ||||||
| DA41200751 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30121100-4 | 18.09.2026 | 1,500 |
| Contract object: lexmark xm3150 a4 mono | ||||||
| DA41147236 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | servicii | 72700000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii de intretinere retea intranet | ||||||
| DA41098387 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125110-5 | 03.09.2026 | 9,700 |
| Contract object: pachet cartuse toner [sj sept.26 ] | ||||||
| DA41063920 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30200000-1 | 28.08.2026 | 6,931 |
| Contract object: pachet piese de schimb [sj aug26]p1 | ||||||
| DA41063942 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30213000-5 | 28.08.2026 | 3,098 |
| Contract object: piese mentenanta retelistica [sp jud aug26]pmr2 | ||||||
| DA41001646 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125100-2 | 18.08.2026 | 5,778 |
| Contract object: pachet cartuse toner [sj upu aug26] | ||||||
| DA41004505 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30195900-1 | 17.08.2026 | 12,800 |
| Contract object: table magnetice [rc aug 2026] | ||||||
| DA40987756 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30121100-4 | 17.08.2026 | 1,500 |
| Contract object: lexmark xm3150 a4 mono | ||||||
| DA40980435 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30232100-5 | 13.08.2026 | 3,075 |
| Contract object: imprimanta zebra termica etichete [sj aug26] | ||||||
| DA40967175 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125110-5 | 11.08.2026 | 10,969 |
| Contract object: toner spital | ||||||
| DA40967187 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 31154000-0 | 11.08.2026 | 2,065 |
| Contract object: ups radiologie [sj aug 2026] | ||||||
| DA40933899 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30200000-1 | 05.08.2026 | 7,784 |
| Contract object: pachet piese de schimb [sj iul26]p2 | ||||||
| DA40933919 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30213000-5 | 05.08.2026 | 3,349 |
| Contract object: piese mentenanta retelistica [sp jud iul26]pmr2 | ||||||
| DA40905004 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125110-5 | 30.07.2026 | 7,465 |
| Contract object: tonere medicina legala | ||||||
| DA40899056 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30200000-1 | 29.07.2026 | 7,147 |
| Contract object: pachet piese de schimb [sj iul26]pm | ||||||
| DA40899082 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30237100-0 | 29.07.2026 | 1,530 |
| Contract object: piese mentenanta retelistica [sp jud iul26]pmr | ||||||
| DA40755564 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125110-5 | 03.07.2026 | 20,403 |
| Contract object: toner spital | ||||||
| DA40713346 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30200000-1 | 29.06.2026 | 900 |
| Contract object: piese schimb | ||||||
| DA40692824 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | servicii | 50323000-5 | 25.06.2026 | 49,500 |
| Contract object: reparatii periferice informatice [sj iun 26]c | ||||||
- 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