| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266211 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 50800000-3 | 25.09.2026 | 1,200 |
| Contract object: servicii de inlocuire priza oxigen | ||||||
| DA41193279 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 34913000-0 | 16.09.2026 | 210 |
| Contract object: senzor spo2 pediatric | ||||||
| DA41189683 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 22993200-9 | 16.09.2026 | 4,540 |
| Contract object: hartie ekg edan 210mm x 290mm + hartie monitor 50mm x 20m caroiaj rosu + hartie sony upp 110s | ||||||
| DA41182524 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 42912310-8 | 15.09.2026 | 1,300 |
| Contract object: capsula microfiltranta 0,1 62 zile | ||||||
| DA41088406 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 50531300-9 | 04.09.2026 | 1,600 |
| Contract object: servicii lunare de mentenanta preventiva compresoare | ||||||
| DA41109075 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 34913000-0 | 03.09.2026 | 1,600 |
| Contract object: garnitura autoclav raypa | ||||||
| DA41101132 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 50800000-3 | 03.09.2026 | 1,200 |
| Contract object: servicii de inlocuire priza oxigen | ||||||
| DA41095500 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 33157700-2 | 02.09.2026 | 3,000 |
| Contract object: barbotor/vas umidificator autoclavabil 200ml | ||||||
| DA41054121 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 34913000-0 | 26.08.2026 | 318 |
| Contract object: pachet mansete monitor functii vitale | ||||||
| DA41004411 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 34913000-0 | 17.08.2026 | 156 |
| Contract object: manseta monitor edan marimea 16-21,5 cm | ||||||
| DA40962791 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ALGAMED SERVICE SRL CUI: 23146138 | lucrari | 45231223-4 | 10.08.2026 | 67,250 |
| Contract object: instalatie si echipamente fluide medicale endocrinologie et 4 corp a4 | ||||||
| DA40959561 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 34913000-0 | 07.08.2026 | 5,902 |
| Contract object: pachet accesorii monitor edan | ||||||
| DA40927273 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 50531300-9 | 04.08.2026 | 1,600 |
| Contract object: servicii lunare de mentenanta preventiva compresoare | ||||||
| DA40932074 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 33161000-6 | 04.08.2026 | 425 |
| Contract object: creion electrocauter(maner/piesa de mana), tip valleylab, reutilizabil,30 sterilizari | ||||||
| DA40880448 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 33157800-3 | 27.07.2026 | 550 |
| Contract object: priza oxigen | ||||||
| DA40865578 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 42912310-8 | 22.07.2026 | 4,550 |
| Contract object: capsule microfiltrante 2 | ||||||
| DA40865620 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 42912310-8 | 22.07.2026 | 1,000 |
| Contract object: filtru apa sterila | ||||||
| DA40865687 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 34913000-0 | 22.07.2026 | 300 |
| Contract object: filtru apa sterila | ||||||
| DA40844934 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 34913000-0 | 17.07.2026 | 4,150 |
| Contract object: imprimanta pentru autoclav | ||||||
| DA40838290 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 31711140-6 | 16.07.2026 | 4,500 |
| Contract object: electrozi ekg pediatrici + adulti | ||||||
| DA40801275 | SPITAL ORASENESC URLATI CUI: 20794712 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 50433000-9 | 13.07.2026 | 530 |
| Contract object: servicii de calibrare detector de oxigen | ||||||
| DA40779498 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 33157800-3 | 09.07.2026 | 17,500 |
| Contract object: rampe fluide medicale | ||||||
| DA40764094 | SPITAL ORASENESC URLATI CUI: 20794712 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 31440000-2 | 06.07.2026 | 240 |
| Contract object: baterie senzor oxigen | ||||||
| DA40744985 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALGAMED SERVICE SRL CUI: 23146138 | servicii | 50531300-9 | 03.07.2026 | 1,600 |
| Contract object: servicii lunare de mentenanta preventiva compresoare | ||||||
| DA40629555 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 42912310-8 | 16.06.2026 | 550 |
| Contract object: fotocelula lavoar apa sterila | ||||||
- 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