Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41207191	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39512000-4	21.09.2026	48,300
Contract object: lenjerie de pat alba bumbac
DA39042985	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	18143000-3	10.10.2025	25,770
Contract object: pachet echipamente de protectie
DA38464515	INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793	NEW GEORGIACONF SRL CUI: 40661630	furnizare	18930000-7	04.07.2025	761
Contract object: saculet probe din bumbac color 30cm/20cm
DA38162693	LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39511000-7	22.05.2025	1,475
Contract object: pilota matlasata 150/220
DA37783642	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	33199000-1	02.04.2025	3,830
Contract object: halat medical color (polar),perne
DA37294781	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	33199000-1	15.01.2025	6,700
Contract object: halat medical color (polar),pijama femei/barbati
DA37281665	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39511000-7	14.01.2025	2,825
Contract object: pilota matlasata ,lenjerie de pat alba bumbac,perna umpluta cu fete matlasate
DA36941774	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39516120-9	22.11.2024	12,540
Contract object: lenjerii pat / pilote / perne / fete masa
DA36169653	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39514100-9	22.07.2024	3,380
Contract object: set prosoape albe 100% bumbac 550 gr. cu bordura numar de referinta: 4
DA35691384	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39511000-7	14.05.2024	36,085
Contract object: pilota matlasata vara,lenjerie de pat alb,perna umpluta
DA33978673	COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39516120-9	12.09.2023	1,500
Contract object: perna umpluta
DA33929901	COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39512000-4	05.09.2023	6,000
Contract object: pachet: lenjerie de pat 1 persoana + pilota matlasata
DA33302672	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	33198000-4	24.05.2023	6,525
Contract object: rola medicala de cearceaf hartie 60 cmx80m
DA32172527	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	33100000-1	15.12.2022	11,760
Contract object: costum medical
DA32101564	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	33100000-1	09.12.2022	7,840
Contract object: costum medical
DA31964935	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39516120-9	23.11.2022	5,250
Contract object: perna umpluta
DA31964897	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39511000-7	23.11.2022	14,250
Contract object: pilota matlasata (fete din sifon 100% bbc + minet c350)
DA31465948	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39516120-9	27.09.2022	3,500
Contract object: perna umpluta
DA31466164	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39511000-7	27.09.2022	12,700
Contract object: pilota matlasata (fete din sifon 100% bbc + minet c350) numar de referinta: 3
DA30456640	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39512000-4	26.04.2022	23,125
Contract object: lenjerie de pat alba 100% bumbac
DA29701292	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	39512000-4	29.12.2021	2,470
Contract object: lenjerie de pat alba 100% bumbac,pilota matlasata (fete
DA29267447	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	18318300-4	16.11.2021	7,920
Contract object: pijama femei,barabti
DA28912638	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	18318300-4	05.10.2021	1,625
Contract object: pijama femei
DA28912612	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	18318300-4	05.10.2021	1,675
Contract object: pijama barbati
DA28910362	SPITALUL MUNICIPAL PLOIESTI CUI: 2844227	NEW GEORGIACONF SRL CUI: 40661630	furnizare	19212000-5	05.10.2021	2,900
Contract object: sifon alb 100% bbc extralat

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