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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41202181 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 furnizare 43329000-5 17.09.2026 263,154
Contract object: achizitionare ups
DA40180247 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 42512500-3 16.04.2026 22,565
Contract object: piese schimb climatizare
DA39988460 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45432100-5 12.03.2026 4,753
Contract object: lucrari de montaj covor pvc
DA39658496 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 furnizare 71354300-7 16.01.2026 7,500
Contract object: documentatie cadastrala numar de referinta: lon-29 pret de catalog: 7.500,00 ron / unitate de masur
DA39386254 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45255400-3 28.11.2025 3,000
Contract object: servicii de montaj clapeta
DA38176474 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45453000-7 22.05.2025 29,928
Contract object: lucrari de renovare
DA38104937 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 50800000-3 14.05.2025 6,050
Contract object: servicii mentenanta ups bloc operator
DA38104984 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 50800000-3 14.05.2025 36,750
Contract object: servicii de intretinere si reparatii climatizare bloc operator
DA38105102 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 50700000-2 14.05.2025 27,200
Contract object: servicii de de intretinere si reparatii usi automate sali operatii bloc operator
DA37632023 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 79930000-2 11.03.2025 15,000
Contract object: servicii de elaborare si intocmire expertize tehnice si studii de teren
DA37632045 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 79930000-2 11.03.2025 49,500
Contract object: servicii raport audit energetic/certificat performanta cladiri
DA36747402 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 45453000-7 22.10.2024 819
Contract object: lucrari de reparatii bransament apa
DA36200700 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 furnizare 42416100-6 29.07.2024 219,196
Contract object: lift persoane
DA36135682 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 furnizare 44621110-3 16.07.2024 7,487
Contract object: pachet calorifiere
DA35931593 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45232440-8 12.06.2024 127,915
Contract object: lucrari de realizare instalatie alimentare cu apa rece si scurgere canalizare
DA35550076 COMUNA MAGURENI CUI: 2844081 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45453000-7 18.04.2024 6,639
Contract object: reparatii anexa camin cultural satul banului
DA35018739 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45330000-9 12.02.2024 56,370
Contract object: lucrari de reparatii instalatie de apa
DA34117022 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45232151-5 02.10.2023 4,064
Contract object: lucrari de reparatii in urma detectiei de pierderi apa la reteaua de alimentare interioara
DA33780723 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 furnizare 45232151-5 07.08.2023 9,166
Contract object: lucrari de detectie si executie pierderi apa la reteaua de alimentare interioara
DA33575020 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 76600000-9 03.07.2023 9,166
Contract object: servicii de de detectie pierderi apa la reteaua de alimentare interioara
DA33537202 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45232440-8 28.06.2023 21,619
Contract object: lucrari de reparatii tronson canalizare preluare ape menajere subsol
DA33130754 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45233222-1 28.04.2023 46,253
Contract object: lucrari reparatii asfalt in urma lucrarilor alimentare retea hidranti
DA33130820 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45453100-8 28.04.2023 71,055
Contract object: lucrari de reparatii hol
DA33130916 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 lucrari 45300000-0 28.04.2023 36,788
Contract object: lucrari de reparatii sistem scurgere canalizare o.g.
DA32726865 MUNICIPIUL MORENI CUI: 4344597 LON AUTOMATIZARI GENERAL SRL CUI: 27050434 servicii 71321000-4 07.03.2023 200,000
Contract object: servicii de proiectare, faza pt

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