| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2797416 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | OFICIALI IMPERIUM SRL CUI: 26883452 | 33198000-4 | 02.07.2026 | 3,024 |
| Contract object: rola cearceaf medical sezon competitional 2026-2027 | |||||
| DAN2643164 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33198000-4 | 30.12.2025 | 3,800 |
| Contract object: urinar/plosca de unica folosinta | |||||
| DAN2620437 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33198000-4 | 05.12.2025 | 2,495 |
| Contract object: tork | |||||
| DAN2617574 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLINIC MED DUAL SRL CUI: 2205711 | 33198000-4 | 03.12.2025 | 607 |
| Contract object: role hartie cearceaf 50 x50- 21 buc | |||||
| DAN2617435 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33198000-4 | 03.12.2025 | 2,495 |
| Contract object: tork | |||||
| DAN2614558 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33198000-4 | 28.11.2025 | 10,293 |
| Contract object: tork | |||||
| DAN2613922 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 27.11.2025 | 1,248 |
| Contract object: tork | |||||
| DAN2613915 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 27.11.2025 | 1,248 |
| Contract object: tork | |||||
| DAN2611121 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 25.11.2025 | 4,679 |
| Contract object: tork | |||||
| DAN2607881 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 19.11.2025 | 6,862 |
| Contract object: tork | |||||
| DAN2606266 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 18.11.2025 | 3,431 |
| Contract object: tork | |||||
| DAN2604917 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | 33198000-4 | 17.11.2025 | 7,181 |
| Contract object: hartie ekg | |||||
| DAN2603434 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33198000-4 | 13.11.2025 | 2,807 |
| Contract object: tork | |||||
| DAN2601717 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 12.11.2025 | 1,510 |
| Contract object: tork | |||||
| DAN2597226 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 06.11.2025 | 2,226 |
| Contract object: hartie tork | |||||
| DAN2584479 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33198000-4 | 22.10.2025 | 8,303 |
| Contract object: tork | |||||
| DAN2550073 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 17.09.2025 | 3,431 |
| Contract object: tork | |||||
| DAN2539118 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | 33198000-4 | 01.09.2025 | 99 |
| Contract object: hartie speciala ekg si transport | |||||
| DAN2539036 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | CARTO - PLAST SRL CUI: 22847422 | 33198000-4 | 01.09.2025 | 80 |
| Contract object: hartie ekg | |||||
| DAN2538590 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33198000-4 | 01.09.2025 | 3,743 |
| Contract object: tork | |||||
| DAN2382234 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | 33198000-4 | 14.02.2025 | 12,980 |
| Contract object: hartie ekg | |||||
| DAN2372584 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | PYXIS EXIM SRL CUI: 9724449 | 33198000-4 | 29.01.2025 | 1,447 |
| Contract object: bon magazie chiotantier | |||||
| DAN2371839 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDAGO SRL CUI: 27848607 | 33198000-4 | 29.01.2025 | 12,980 |
| Contract object: rola hartie ekg | |||||
| DAN2364279 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | CLEANING & MEDICAL DISTRIBUTION SRL CUI: 48892192 | 33198000-4 | 20.01.2025 | 9,944 |
| Contract object: pachet curatenie | |||||
| DAN2360283 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 33198000-4 | 15.01.2025 | 73 |
| Contract object: role termo laborator | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards