| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200791 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 17.09.2026 | 10,200 |
| Contract object: pachet mobilier pal mel-ref.4489 - fdi 1153 | ||||||
| DA40952493 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 07.08.2026 | 20,600 |
| Contract object: dulap pal mel, birou pal mel - ref.4234/02.07.2026 - fdi 0937 | ||||||
| DA40865905 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 22.07.2026 | 6,006 |
| Contract object: masa pal mel, catedra pal mel - proiect fdi 1153 | ||||||
| DA37798597 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | SKAMAR SRL CUI: 13193868 | furnizare | 39200000-4 | 01.04.2025 | 9,190 |
| Contract object: materiale intretinere camin elevi - pregatire camere olimpiana nationala | ||||||
| DA35412420 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SKAMAR SRL CUI: 13193868 | furnizare | 39200000-4 | 03.04.2024 | 2,689 |
| Contract object: pachet pal si pachet feronerie - ref. 137 poz.7sipoz.8 -fact. sa fie emisa cu cod fiscal ro23828488 | ||||||
| DA34410919 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SKAMAR SRL CUI: 13193868 | furnizare | 39200000-4 | 31.10.2023 | 2,205 |
| Contract object: pachet feronerie, pachet pal - - ref.531 - cod fiscal 2844790 | ||||||
| DA34343801 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39200000-4 | 25.10.2023 | 8,450 |
| Contract object: materiale din pal si accesorii | ||||||
| DA34292408 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 19.10.2023 | 3,200 |
| Contract object: vestiar elevi 1700x800x350 | ||||||
| DA34240506 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39200000-4 | 13.10.2023 | 24,150 |
| Contract object: materiale si accesorii | ||||||
| DA33961227 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 44191100-6 | 07.09.2023 | 6,598 |
| Contract object: materile din pal melaminat | ||||||
| DA33132769 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 28.04.2023 | 13,150 |
| Contract object: mobilier cabinet | ||||||
| DA33131894 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 28.04.2023 | 6,950 |
| Contract object: mobilier chirurgie vasculara | ||||||
| DA32923684 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SKAMAR SRL CUI: 13193868 | furnizare | 39157000-7 | 30.03.2023 | 5,522 |
| Contract object: pachet pal + pachet feronerie - ref.143 - cod fiscal upg ro 23828488 | ||||||
| DA32456902 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 31.01.2023 | 4,850 |
| Contract object: mobilier dializa | ||||||
| DA31582556 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 11.10.2022 | 6,800 |
| Contract object: mobilier de birou csm | ||||||
| DA31207080 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39200000-4 | 18.08.2022 | 29,800 |
| Contract object: mobilier pal farmacia 105 | ||||||
| DA31048456 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 44421710-7 | 20.07.2022 | 22,100 |
| Contract object: mobilier pal farmacie 105 | ||||||
| DA31014029 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 14.07.2022 | 12,200 |
| Contract object: mobilier pal mel birou | ||||||
| DA30795409 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39122100-4 | 09.06.2022 | 14,180 |
| Contract object: mobilier pal mel | ||||||
| DA30763645 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39000000-2 | 07.06.2022 | 23,210 |
| Contract object: mobilier pal | ||||||
| DA30642924 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 19.05.2022 | 7,750 |
| Contract object: mobilier pal mel birou cardiologie | ||||||
| DA30593111 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 16.05.2022 | 3,800 |
| Contract object: mobilier pal mel | ||||||
| DA30593022 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 16.05.2022 | 950 |
| Contract object: mobilier pal mel birou | ||||||
| DA30508397 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 04.05.2022 | 11,250 |
| Contract object: pachet mobilier pal birou runos | ||||||
| DA30508436 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SKAMAR SRL CUI: 13193868 | furnizare | 39516000-2 | 04.05.2022 | 8,950 |
| Contract object: pachet mobilier pal birou | ||||||
- 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