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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290673 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 30.09.2026 8,760
Contract object: foaie obs clinica generala 400 buc - fisa spitalizare zi 300 buc
DA41228146 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 22.09.2026 13,450
Contract object: imprimate
DA41197622 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 17.09.2026 39,220
Contract object: pachet imprimate
DA41112170 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 04.09.2026 700
Contract object: nota transfer autocopiativ
DA41084618 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 01.09.2026 1,350
Contract object: foaie observatie clinica generala
DA41079997 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 01.09.2026 6,923
Contract object: pachet imprimate spitalicesti
DA41059200 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 27.08.2026 3,580
Contract object: carnet cabinet diabet,plan de ingrijire,fisa dispensarizare diabet
DA40945078 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 05.08.2026 6,211
Contract object: pachet imprimate spitalicesti
DA40932395 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 04.08.2026 2,480
Contract object: nota informare a4 - fisa radioterapie externa a3 - fisa radioterapie
DA40919100 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 DUMPET PRINT SRL CUI: 50285907 servicii 79800000-2 31.07.2026 1,800
Contract object: afis 50x70 cm policromie
DA40919152 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 DUMPET PRINT SRL CUI: 50285907 servicii 79800000-2 31.07.2026 500
Contract object: invitatie plus plic personalizat universitatea nicolae iorga 2026
DA40919174 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 DUMPET PRINT SRL CUI: 50285907 servicii 79800000-2 31.07.2026 600
Contract object: diploma a4 universitatea nicolae iorga 2026
DA40919209 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 DUMPET PRINT SRL CUI: 50285907 servicii 79800000-2 31.07.2026 2,112
Contract object: program universitatea nicolae iorga 2026
DA40756152 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 03.07.2026 5,923
Contract object: pachet imprimate spitalicesti
DA40736100 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 01.07.2026 6,600
Contract object: fisa spitalizare zi,fisa de garda
DA40643501 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 17.06.2026 38,292
Contract object: foie de zi,foi observatie ,registre
DA40637258 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 22800000-8 16.06.2026 10,744
Contract object: foaie de observatie clinica ,fisa spitalizare zi ,registre
DA40587246 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 09.06.2026 6,659
Contract object: pachet imprimate spitalicesti conform comanda
DA40567676 SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 DUMPET PRINT SRL CUI: 50285907 furnizare 22800000-8 08.06.2026 1,200
Contract object: foaie de observatie clinica generala
DA40506248 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 22800000-8 29.05.2026 8,900
Contract object: foaie de observatie clinica generala
DA40491992 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 22800000-8 27.05.2026 900
Contract object: fisa upu
DA40443656 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 22800000-8 21.05.2026 6,528
Contract object: fisa spitalizare zi
DA40356125 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DUMPET PRINT SRL CUI: 50285907 furnizare 79800000-2 11.05.2026 6,591
Contract object: pachet imprimate spitalicesti conform comanda
DA40224731 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 22800000-8 22.04.2026 34,200
Contract object: fisa spitalalizare de zi,continua
DA40161433 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 DUMPET PRINT SRL CUI: 50285907 furnizare 22800000-8 08.04.2026 22,500
Contract object: fise spitalizare zi

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