| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40541725 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30192800-9 | 03.06.2026 | 120 |
| Contract object: etichete autocolante 15 cm x15 cm sageata directie | ||||||
| DA40541762 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30192800-9 | 03.06.2026 | 150 |
| Contract object: etichete autocolante a4 iesire | ||||||
| DA40541789 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30192800-9 | 03.06.2026 | 75 |
| Contract object: etichete autocolante 7 cm x 3 cm 230 v | ||||||
| DA40519744 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 31154000-0 | 29.05.2026 | 29,700 |
| Contract object: ups 1500 va | ||||||
| DA40505205 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30232110-8 | 29.05.2026 | 118,800 |
| Contract object: multifunctionale a4 | ||||||
| DA40505244 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30232110-8 | 29.05.2026 | 123,500 |
| Contract object: multifunctionale a3 | ||||||
| DA40505292 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 39173000-5 | 29.05.2026 | 31,930 |
| Contract object: nas | ||||||
| DA39681559 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30192800-9 | 22.01.2026 | 660 |
| Contract object: etichete autocolante a5 avertizare | ||||||
| DA39293971 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 44423450-0 | 17.11.2025 | 390 |
| Contract object: semn parcare persoane cu dizabilitati | ||||||
| DA39294022 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 44423450-0 | 17.11.2025 | 215 |
| Contract object: placuta parcare doar cu spatele | ||||||
| DA39224688 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30192800-9 | 06.11.2025 | 340 |
| Contract object: etichete autocolante a4 avertizare | ||||||
| DA39181796 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30192800-9 | 31.10.2025 | 405 |
| Contract object: etichete autocolante avertizare | ||||||
| DA38577828 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30236200-4 | 24.07.2025 | 144,078 |
| Contract object: echipament de procesare a datelor | ||||||
| DA38577873 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30236200-4 | 24.07.2025 | 21,295 |
| Contract object: echipament mobil de procesare a datelor | ||||||
| DA37770028 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30232110-8 | 31.03.2025 | 63,950 |
| Contract object: multifunctionale a4 | ||||||
| DA37769973 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 30232110-8 | 31.03.2025 | 123,250 |
| Contract object: multifunctionale a3 | ||||||
| DA35060537 | COMUNA STARCHIOJD CUI: 2843655 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | servicii | 79341000-6 | 16.02.2024 | 3,500 |
| Contract object: pachet publicitate pentru proiect infiintare sistem de supraveghere , com. starchiojd | ||||||
| DA34553998 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 79823000-9 | 23.11.2023 | 166 |
| Contract object: sticker indicator pentru extinctor 7x10 cm | ||||||
| DA34294141 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 44423450-0 | 19.10.2023 | 370 |
| Contract object: placa fumatul interzis pvc a4 | ||||||
| DA34294167 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 44423450-0 | 19.10.2023 | 150 |
| Contract object: sticker autocolant fumatul interzis | ||||||
| DA33679875 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 33141623-3 | 19.07.2023 | 525 |
| Contract object: trusa de prim ajutor fixa | ||||||
| DA33680042 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 35111320-4 | 19.07.2023 | 2,592 |
| Contract object: stingator auto | ||||||
| DA33680138 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 33141623-3 | 19.07.2023 | 1,008 |
| Contract object: kit inlocuire trusa sanitara auto | ||||||
| DA33680164 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 33141623-3 | 19.07.2023 | 8,664 |
| Contract object: kit inlocuire trusa sanitara fixa | ||||||
| DA33679831 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BENHIBE EXTREME PRINT SRL CUI: 33047310 | furnizare | 33141623-3 | 19.07.2023 | 120 |
| Contract object: trusa sanitara auto de prim ajutor | ||||||
- 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