| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40873260 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | lucrari | 44523200-4 | 23.07.2026 | 7,823 |
| Contract object: montaj covor pvc | ||||||
| DA40459663 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | lucrari | 44112230-9 | 25.05.2026 | 11,664 |
| Contract object: montaj covor pvc cu toate materialele incluse | ||||||
| DA40132390 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | lucrari | 44112230-9 | 03.04.2026 | 5,389 |
| Contract object: covor pvc tarkett spark | ||||||
| DA40032213 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44112230-9 | 19.03.2026 | 14,286 |
| Contract object: montaj covor pvc cu toate materialele incluse | ||||||
| DA39960653 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44512000-2 | 09.03.2026 | 99 |
| Contract object: 1614026 mozart blades | ||||||
| DA39954769 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44512000-2 | 06.03.2026 | 314 |
| Contract object: 1614025 mozart cutter | ||||||
| DA39846044 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39541130-6 | 18.02.2026 | 3,900 |
| Contract object: cordon sudura | ||||||
| DA39846710 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44512000-2 | 18.02.2026 | 1,240 |
| Contract object: grover cutter | ||||||
| DA39839089 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39541130-6 | 16.02.2026 | 2,100 |
| Contract object: cordon sudura | ||||||
| DA39572516 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44112230-9 | 18.12.2025 | 11,400 |
| Contract object: covor pvc tarket | ||||||
| DA39257051 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39191100-8 | 11.11.2025 | 305 |
| Contract object: tapet pvc tarkett omogen | ||||||
| DA39257081 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44112230-9 | 11.11.2025 | 2,667 |
| Contract object: covor pvc tarkett omogen | ||||||
| DA39257231 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 45262321-7 | 11.11.2025 | 883 |
| Contract object: sapa autonivelanta | ||||||
| DA39257256 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 24911200-5 | 11.11.2025 | 508 |
| Contract object: adeziv | ||||||
| DA39257282 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44334000-0 | 11.11.2025 | 533 |
| Contract object: profile preluare si terminatie scafa | ||||||
| DA39257307 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | servicii | 44523200-4 | 11.11.2025 | 1,626 |
| Contract object: montaj covor pvc si tapet | ||||||
| DA39097447 | ORAS MIZIL CUI: 15562570 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44112230-9 | 17.10.2025 | 8,389 |
| Contract object: achizitie covor scena casa de cultura | ||||||
| DA38611587 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44112230-9 | 29.07.2025 | 17,220 |
| Contract object: tarket linoleum si tapet pvc | ||||||
| DA38126697 | U M 01476 CUI: 16805821 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 44112230-9 | 16.05.2025 | 6,490 |
| Contract object: covor pvc tarkett culoare gri cu montaj inclus 55 mp | ||||||
| DA38037100 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | servicii | 44112230-9 | 06.05.2025 | 48,362 |
| Contract object: lucrari de montare linoleum antibacterian din pvc tip tarkett pentru pavilionul v demisol | ||||||
| DA35885313 | JUDETUL PRAHOVA CUI: 2842889 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39531000-3 | 05.06.2024 | 6,631 |
| Contract object: mocheta desso aviation 2ml | ||||||
| DA34563544 | UNITATEA MILITARA 02494 CUI: 5253314 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39531000-3 | 24.11.2023 | 27,500 |
| Contract object: mocheta trafic intens mammut | ||||||
| DA34008992 | UNITATEA MILITARA 02494 CUI: 5253314 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39531000-3 | 15.09.2023 | 7,700 |
| Contract object: mocheta trafic intens mammut | ||||||
| DA33828949 | UNITATEA MILITARA 02494 CUI: 5253314 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39530000-6 | 17.08.2023 | 2,750 |
| Contract object: mocheta trafic intens mammut | ||||||
| DA33547892 | UNITATEA MILITARA 02494 CUI: 5253314 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | furnizare | 39530000-6 | 28.06.2023 | 36,046 |
| Contract object: mocheta trafic intens mammut | ||||||
- 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