| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239218 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 50421000-2 | 22.09.2026 | 6,198 |
| Contract object: servicii de reparare, | ||||||
| DA41213379 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 30192170-3 | 18.09.2026 | 1,560 |
| Contract object: insert tip u, din plexiglas transparent a4 (210 x 297 mm) | ||||||
| DA41052735 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 33190000-8 | 26.08.2026 | 2,066 |
| Contract object: geanta urgenta echipata | ||||||
| DA41022610 | UM 02454 CUI: 5399442 | MEDAGO SRL CUI: 27848607 | furnizare | 33190000-8 | 21.08.2026 | 2,450 |
| Contract object: mansete | ||||||
| DA41023406 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 39263000-3 | 20.08.2026 | 11,548 |
| Contract object: hartie termica ecograf sony,hartie ekg 210mm x20m,rola cearceaf hartie impermeabila 60cm pentru impa | ||||||
| DA41007513 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | MEDAGO SRL CUI: 27848607 | furnizare | 39263000-3 | 18.08.2026 | 550 |
| Contract object: suport ergonomic pentru picioare si cos de gunoi | ||||||
| DA40926498 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDAGO SRL CUI: 27848607 | furnizare | 31515000-9 | 04.08.2026 | 749 |
| Contract object: lampa bactericida germicida uvc cu ultraviolete 2x15w cu reflector, montare pe perete | ||||||
| DA40902417 | UNITATEA MILITARA 02216 CUI: 15051428 | MEDAGO SRL CUI: 27848607 | servicii | 50421000-2 | 30.07.2026 | 560 |
| Contract object: servicii de reparare, verificare si de intretinere a echipamentului medical | ||||||
| DA40816545 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 30192170-3 | 14.07.2026 | 12,600 |
| Contract object: rama magnetica a4 ( 210 x 297 mm),hartie ekg 210mm x20m | ||||||
| DA40778317 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MEDAGO SRL CUI: 27848607 | servicii | 79132000-8 | 09.07.2026 | 1,150 |
| Contract object: servicii de certificare - casare echipamente | ||||||
| DA40778336 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MEDAGO SRL CUI: 27848607 | servicii | 63110000-3 | 09.07.2026 | 1,250 |
| Contract object: servicii de demontare frigider cadavre cu 6 locuri | ||||||
| DA40781339 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 30192170-3 | 08.07.2026 | 3,000 |
| Contract object: rama magnetica a4 ( 210 x 297 mm) | ||||||
| DA40745403 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 33140000-3 | 02.07.2026 | 3,800 |
| Contract object: hartie ekg 112 mm | ||||||
| DA40700963 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 30192170-3 | 25.06.2026 | 4,740 |
| Contract object: nsert tip u, din plexiglas transparent a4 (210 x 297 mm) | ||||||
| DA40674470 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 30192170-3 | 22.06.2026 | 1,770 |
| Contract object: rama magnetica a4 ( 210 x 297 mm) | ||||||
| DA40662511 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 30192170-3 | 19.06.2026 | 5,900 |
| Contract object: rama magnetica a4 ( 210 x 297 mm) | ||||||
| DA40625659 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 22993200-9 | 15.06.2026 | 1,600 |
| Contract object: hartie ekg 210mm x 20m caroiaj rosu | ||||||
| DA40602886 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 33190000-8 | 11.06.2026 | 4,132 |
| Contract object: troliu pentru electrocardiograf | ||||||
| DA40509743 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 22993300-0 | 29.05.2026 | 12,400 |
| Contract object: hartie videoprinter sony,hartie ekg 210mm x 20m | ||||||
| DA40487765 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 33123200-0 | 27.05.2026 | 33,056 |
| Contract object: electrocardiograf 12 canale cu ecran color touchscreen ascard grey | ||||||
| DA40262852 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 30192170-3 | 28.04.2026 | 7,980 |
| Contract object: insert tip u cu dimensiunea a4 | ||||||
| DA40191710 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 50421000-2 | 17.04.2026 | 2,050 |
| Contract object: servicii de reparare, verificare si de intretinere a echipamentului medical-hematologie | ||||||
| DA40191715 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 50421000-2 | 17.04.2026 | 4,100 |
| Contract object: servicii de reparare, verificare si de intretinere a echipamentului medical-oncologie | ||||||
| DA40186626 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 22993200-9 | 16.04.2026 | 720 |
| Contract object: hartie termica ecograf | ||||||
| DA40161783 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | furnizare | 31440000-2 | 08.04.2026 | 4,770 |
| Contract object: acumulator reincarcabil defibrilator aed | ||||||
- 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