| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40992922 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45421150-0 | 17.08.2026 | 5,535 |
| Contract object: reparat si inlocuit tamplarie pvc sectia radioterapie numar referinta: 275 | ||||||
| DA40992923 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45421150-0 | 17.08.2026 | 3,982 |
| Contract object: reparat si inlocuit tamplarie pvc sectia hematologie | ||||||
| DA40993091 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39151100-6 | 17.08.2026 | 4,130 |
| Contract object: reft metalic depozitare materiale sectia oncologie | ||||||
| DA40993111 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45341000-9 | 17.08.2026 | 7,977 |
| Contract object: reparatie mana curenta si montat praguri scari sectia interne | ||||||
| DA40993128 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39525500-3 | 17.08.2026 | 2,684 |
| Contract object: reparat si inlocuit plase antiinsecte sectia oncologie etaj | ||||||
| DA40987131 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45000000-7 | 14.08.2026 | 20,129 |
| Contract object: amenajat paravan magazie materiale,confectionat rafturi metalice magazie materiale | ||||||
| DA40987705 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45262600-7 | 14.08.2026 | 20,463 |
| Contract object: -montare glafuri exetrioare oncologie parter,reparatii glafuri ferestre oncologie parter corp a | ||||||
| DA40933576 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39151100-6 | 05.08.2026 | 7,820 |
| Contract object: confectionat rafturi metalice magazie materiale | ||||||
| DA40933595 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39151100-6 | 05.08.2026 | 4,130 |
| Contract object: reft metalic depozitare materiale sectia oncologie | ||||||
| DA40847225 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | servicii | 45000000-7 | 20.07.2026 | 5,162 |
| Contract object: reparat hidroizolatie cadita dus sectia hematologie | ||||||
| DA40847214 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45262600-7 | 20.07.2026 | 12,908 |
| Contract object: montat tapet pvc sectia hematologie | ||||||
| DA40782494 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 34913300-3 | 13.07.2026 | 6,781 |
| Contract object: montat protectie perete sectia hematologie | ||||||
| DA40806677 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45453000-7 | 13.07.2026 | 22,665 |
| Contract object: reparat si amenajat baie cu cadita dus salon 6 sectia oncologie parter | ||||||
| DA39069149 | PENITENCIARUL PLOIESTI CUI: 6884453 | ANDREAS BUILD STORE SRL CUI: 40803742 | servicii | 45216100-5 | 15.10.2025 | 1,300 |
| Contract object: montaj usa | ||||||
| DA38795794 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 44000000-0 | 03.09.2025 | 16,541 |
| Contract object: pachet | ||||||
| DA38737051 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 44000000-0 | 25.08.2025 | 3,350 |
| Contract object: telecomanda actionare porti automatizate | ||||||
| DA38638079 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39000000-2 | 04.08.2025 | 8,978 |
| Contract object: pachet montat si manipulat mobilier si lucrari de instalatie electrica ap. aleea brasoveni etapa ii | ||||||
| DA38638114 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39000000-2 | 04.08.2025 | 9,886 |
| Contract object: pachet montat mobilier si montat aparatura electrocasnica apartament intrarea grindului etapa ii | ||||||
| DA38629585 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 44000000-0 | 31.07.2025 | 7,186 |
| Contract object: montat banda antipasari sectia fizioterapie | ||||||
| DA38612247 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 44000000-0 | 30.07.2025 | 4,200 |
| Contract object: usa glisanta tamplarie pvc sectia reumatologie | ||||||
| DA38546076 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39000000-2 | 17.07.2025 | 3,880 |
| Contract object: montat articole mobilier apartament intrarea grindului numar de referinta: 225 pret de catalog: 3.87 | ||||||
| DA38546117 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39500000-7 | 17.07.2025 | 4,648 |
| Contract object: jaluzele verticale si plase antiinsecte apartament intrarea grindului | ||||||
| DA38546135 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45300000-0 | 17.07.2025 | 3,874 |
| Contract object: executat lucrari instalatii si montat aparatura electrocaznica apartament intrarea grindului | ||||||
| DA38546147 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39000000-2 | 17.07.2025 | 5,960 |
| Contract object: corp vestiar sectia fizioterapie | ||||||
| DA38546169 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 39000000-2 | 17.07.2025 | 13,670 |
| Contract object: executat mobilier apartament aleea brasoveni | ||||||
- 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