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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41120582 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 18930000-7 08.09.2026 2,200
pungi menajere upu
DA41121153 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 19640000-4 08.09.2026 5,000
pungi 35 l- spital
DA40993941 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 15872400-5 17.08.2026 10,000
sare pastile- sterlizare
DA40908286 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 19640000-4 30.07.2026 17,500
pungi menajere negre 35l
DA40908344 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831200-8 30.07.2026 26,680
detergenti spital
DA40908359 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 30.07.2026 19,528
materiale de curatenie
DA40908504 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 33761000-2 30.07.2026 2,300
produse de curatenie sml
DA40632564 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 16.06.2026 2,666
materiale curatenie disp tbc
DA40632645 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 16.06.2026 8,120
materiale curatenie upu
DA40364079 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 12.05.2026 8,390
materiale curatenie upu
DA39698822 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 44423000-1 05.05.2026 20,455
materiale curatenie spital
DA40249285 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 27.04.2026 581
materiale curatenie disp sportiv
DA40240068 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831200-8 24.04.2026 17,710
detergenti spital
DA40240060 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 24.04.2026 18,806
materiale curatenie spital
DA40235707 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 19640000-4 24.04.2026 17,500
pungi menajere 35 l
DA40079739 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 26.03.2026 9,100
materiale curatenie upu
DA39971055 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 10.03.2026 3,000
materiale curatenie spital
DA39970984 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 19640000-4 10.03.2026 10,000
pungi menajere 35 litri
DA39970724 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 33772000-2 10.03.2026 3,450
hartie prosop sml
DA39970690 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 10.03.2026 3,950
materiale curatenie med legala
DA39970622 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 10.03.2026 1,359
materiale curatenie - dispensar tbc
DA39891007 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 15872400-5 25.02.2026 5,800
sare teblete -dializa
DA39891031 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 15872400-5 25.02.2026 5,800
sare tablete - dedurizare apa spital
DA39891055 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831200-8 25.02.2026 5,106
detergenti spital
DA39891075 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 DOENDO COMPROIECT SRL CUI: 10241669 furnizare 39831240-0 25.02.2026 11,570
materiale de curatenie spital

25 results on this page

Rows per page: 25 50 100
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

Open data and API