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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
DA41254470 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 24.09.2026 1,820
pachet proiectoare led, driver led, geanta scule
DA41234945 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 44318000-2 22.09.2026 211
conductor myf25 negru
DA41103357 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 03.09.2026 3,762
baterii, prize, spoturi, intrerupatoare
DA40868806 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 22.07.2026 1,477
pachet fludor, pasta decapanta, cablu
DA40649635 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 17.06.2026 452
pachet becuri, set imbus, spray tehnic
DA40555156 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31531000-7 04.06.2026 4,042
panel led, pistol temperatura
DA40399221 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31411000-0 15.05.2026 1,818
baterii r3,r6, cr2032
DA40297349 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 04.05.2026 3,661
pachet panel led, corpuri etanse intrerupatoare
DA40106695 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31531000-7 31.03.2026 105
pachet becuri led 5w
DA40052425 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 23.03.2026 2,056
pachet panel, led conductor, baterii
DA40003409 TERMO PLOIESTI SRL CUI: 46877331 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31321210-7 16.03.2026 5,088
cablu cyy-f 3x50+25
DA39770473 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31531000-7 04.02.2026 992
bec led 80w 2700k,bec led 80w 6400k
DA39706662 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31411000-0 26.01.2026 1,908
pachet baterii varta aa, aaa, cr2032
DA39706646 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 26.01.2026 3,343
pachet panel led, ventilator, accesorii
DA39597822 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 22.12.2025 612
pachet ventilatoare, sonerie, pat pvc pardoseala
DA39496207 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31532100-5 10.12.2025 343
pachet tub bactericid uv-c 15w si 55w
DA39495532 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31532100-5 10.12.2025 475
pachet tub bactericid uv-c
DA39299733 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31531100-8 18.11.2025 228
tub circular, capace doza
DA39255447 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 11.11.2025 6,805
pachet prelungitoare, panel led, baterii
DA39039889 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 24000000-4 08.10.2025 11,730
spray contacte, spray lubrefiant si spray degripant
DA38822789 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31680000-6 08.09.2025 2,362
pachet intrerupatoare, panel led, driver numar de referinta: 1540889
DA38779987 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 44531100-2 02.09.2025 9,142
pachet holdsuruburi
DA38736324 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31531100-8 25.08.2025 793
pachet tuburi led
DA38675215 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31681000-3 11.08.2025 4,276
pachet panel led, conductor, prelungitor,banda iz
DA38558345 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 KAUF ELECTROMEISTER SRL CUI: 24345066 furnizare 31411000-0 21.07.2025 144
pachet baterii alkaline aaa

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