| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265760 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 33770000-8 | 25.09.2026 | 5,231 |
| Contract object: rola cearceaf,sac mortuar | ||||||
| DA41253880 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 30192700-8 | 24.09.2026 | 2,779 |
| Contract object: boluri,papetarie | ||||||
| DA41242327 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 24.09.2026 | 8,909 |
| Contract object: consumabile curatenie | ||||||
| DA41235672 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 44421710-7 | 23.09.2026 | 4,434 |
| Contract object: vestiar metalic cu 2 comp 600x450x1800 cm | ||||||
| DA41196139 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 30197640-4 | 16.09.2026 | 3,300 |
| Contract object: hartie xerox a4 80gr, 500coli/top premium | ||||||
| DA41114233 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 04.09.2026 | 17,311 |
| Contract object: consumabile curatenie | ||||||
| DA41114320 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39224300-1 | 04.09.2026 | 588 |
| Contract object: perie paianjeni cu coada telescopica | ||||||
| DA41050868 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39224340-3 | 26.08.2026 | 8,365 |
| Contract object: suport pliante a4,cos inox galeata cu storcator,persil automat,cif crem | ||||||
| DA41016098 | MUNICIPIUL CAMPINA CUI: 2843272 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 20.08.2026 | 8,903 |
| Contract object: achizitie produse pentru curatenie primaria municipiului campina | ||||||
| DA41009315 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 19.08.2026 | 6,610 |
| Contract object: pachet produse curatenie | ||||||
| DA41002367 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 33770000-8 | 17.08.2026 | 9,657 |
| Contract object: hartie copiator a4,husa pat,dosar pvc,folie protectie a4,banda corector , pix fara mecanism albastru | ||||||
| DA40994003 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39222100-5 | 14.08.2026 | 250 |
| Contract object: bol negru 350 cc cu capac | ||||||
| DA40962573 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 10.08.2026 | 11,143 |
| Contract object: consumabile curatenie | ||||||
| DA40962733 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 10.08.2026 | 5,637 |
| Contract object: consumabile curatenie | ||||||
| DA40878601 | MUNICIPIUL CAMPINA CUI: 2843272 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 24455000-8 | 23.07.2026 | 494 |
| Contract object: achzitie dezinfectanti_ das das - centrul rezidential de asistenta si reintegrare sociala a persoane | ||||||
| DA40878074 | MUNICIPIUL CAMPINA CUI: 2843272 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 24455000-8 | 23.07.2026 | 492 |
| Contract object: achzitie dezinfectanti_ das centrul comunitar integrat | ||||||
| DA40877860 | MUNICIPIUL CAMPINA CUI: 2843272 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 23.07.2026 | 3,233 |
| Contract object: achzitie materiale curatenie_ das_centrul rezidential de asistenta si reintegrare sociala a persoane | ||||||
| DA40877440 | MUNICIPIUL CAMPINA CUI: 2843272 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 23.07.2026 | 631 |
| Contract object: achzitie materiale curatenie_ das centrul comunitar integrat | ||||||
| DA40873308 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 30192700-8 | 23.07.2026 | 595 |
| Contract object: dosar carton cu sina | ||||||
| DA40850421 | SPITALUL ORASENESC BAICOI CUI: 2845265 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39222100-5 | 20.07.2026 | 450 |
| Contract object: caserola pse 02 - 2 compartimente | ||||||
| DA40847317 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 33751000-9 | 20.07.2026 | 917 |
| Contract object: scutece adulti ,aleze absorbante | ||||||
| DA40837372 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 33770000-8 | 16.07.2026 | 1,752 |
| Contract object: rola cearceaf hartie 60cm x 80m, 2 straturi,fiore prosop hartie 2buc/set | ||||||
| DA40823973 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 33751000-9 | 15.07.2026 | 866 |
| Contract object: pampersi adulti | ||||||
| DA40785535 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 30192700-8 | 08.07.2026 | 3,098 |
| Contract object: papeterie ambulator | ||||||
| DA40782881 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 08.07.2026 | 2,552 |
| Contract object: consumabile | ||||||
- 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