| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30943558 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 33691300-3 | 05.07.2022 | 173 |
| Contract object: unguent cu sulf pentru scabie 70 ml | ||||||
| DA30122499 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 33691000-0 | 10.03.2022 | 175 |
| Contract object: unguent cu sulf pentru scabie 70 ml | ||||||
| DA29531866 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 24450000-3 | 14.12.2021 | 1,180 |
| Contract object: furnizare unguent cu sulf | ||||||
| DA29008700 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 33691300-3 | 19.10.2021 | 1,375 |
| Contract object: unguent cu sulf pentru scabie 70 ml | ||||||
| DA29002618 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 33691300-3 | 14.10.2021 | 138 |
| Contract object: unguent cu sulf pentru scabie 70 ml | ||||||
| DA28760951 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 33691300-3 | 20.09.2021 | 550 |
| Contract object: unguent cu sulf pentru scabie 70 ml | ||||||
| DA28745204 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 33691300-3 | 20.09.2021 | 550 |
| Contract object: unguent cu sulf pentru scabie 70 ml | ||||||
| DA28133287 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 33720000-3 | 08.06.2021 | 125 |
| Contract object: aparat de ras clasic - 5 buc (urologie) | ||||||
| DA27483854 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 30233153-8 | 01.03.2021 | 2,640 |
| Contract object: dvd-r verbatim 16x,4,7 gb | ||||||
| DA27264189 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 30233152-1 | 21.01.2021 | 5,280 |
| Contract object: dvd-r verbatim 16x ,4.7gb | ||||||
| DA26587351 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 30233152-1 | 15.10.2020 | 1,936 |
| Contract object: dvd-r verbatim 16x ,4.7gb | ||||||
| DA26291011 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 30233152-1 | 09.09.2020 | 3,520 |
| Contract object: dvd-r verbatim 16x ,4.7gb | ||||||
| DA26108395 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 39831240-0 | 10.08.2020 | 11,955 |
| Contract object: materiale curatenie - spital | ||||||
| DA25405926 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 44617000-8 | 01.04.2020 | 2,500 |
| Contract object: cutii intepatoare 6 litri- upu | ||||||
| DA25071177 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 39831240-0 | 18.02.2020 | 3,232 |
| Contract object: materiale curatenie - sml | ||||||
| DA25061306 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 30233152-1 | 18.02.2020 | 5,280 |
| Contract object: dvd-r verbatim 16x ,4.7gb | ||||||
| DA25033036 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 44423000-1 | 12.02.2020 | 1,467 |
| Contract object: materiale curatenie | ||||||
| DA24901751 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 39831240-0 | 23.01.2020 | 140 |
| Contract object: materiale pentru curatenie ( manusi latex) | ||||||
| DA24877885 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 39831240-0 | 20.01.2020 | 755 |
| Contract object: materiale curatenie - upu | ||||||
| DA24860230 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 44423000-1 | 16.01.2020 | 2,379 |
| Contract object: pachet materiale de curatenie | ||||||
| DA24638779 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 19640000-4 | 09.12.2019 | 8,565 |
| Contract object: saci menaj 35l | ||||||
| DA24638573 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 42122000-0 | 09.12.2019 | 1,315 |
| Contract object: pompa desfundat chiuveta | ||||||
| DA24551120 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 39515440-1 | 02.12.2019 | 912 |
| Contract object: jaluzele verticale | ||||||
| DA24544186 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 19640000-4 | 29.11.2019 | 892 |
| Contract object: saci menaj 35l | ||||||
| DA24451880 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | LOMADI COMPROIECT SRL CUI: 14759796 | furnizare | 19640000-4 | 21.11.2019 | 130 |
| Contract object: saci menaj galbeni 35l | ||||||
- 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