| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292789 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33700000-7 | 29.09.2026 | 1,980 |
| Contract object: achizitie materiale sanitare lot 2 | ||||||
| DA41184219 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 33696300-8 | 15.09.2026 | 9,040 |
| Contract object: achizitie reactivi necesari ionograma i-smart 500pro | ||||||
| DA41130933 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 08.09.2026 | 799 |
| Contract object: pachet medii de cultura | ||||||
| DA41128190 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 39717200-3 | 08.09.2026 | 4,047 |
| Contract object: achizitie pachet 3 aparate de aer conditionat portabile | ||||||
| DA41114455 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 04.09.2026 | 7,194 |
| Contract object: achizitie de reactivi hematologie sysmex xn550ret | ||||||
| DA41114404 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33696500-0 | 04.09.2026 | 434 |
| Contract object: achizitie de reactivi biochimie urinara dirui | ||||||
| DA41105732 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 03.09.2026 | 868 |
| Contract object: achizitie servicii de verificare metrologica a cinci cantare cu taliometru | ||||||
| DA41065896 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | SABITERM IMPEX SRL CUI: 34156498 | furnizare | 44221000-5 | 27.08.2026 | 49,095 |
| Contract object: achizitie tamplarie din pvc, conform adv 1543864 | ||||||
| DA40995206 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 33770000-8 | 14.08.2026 | 3,940 |
| Contract object: hartie ekg cardioline delta 60 plus, 210 mm/ biocare / 1200/ comen/cardio m plus conform adv 1543200 | ||||||
| DA40963220 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696200-7 | 10.08.2026 | 4,500 |
| Contract object: reactivi-controale de terta parte compatibilitate cu analizorul vidas | ||||||
| DA40947181 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696500-0 | 06.08.2026 | 21,761 |
| Contract object: achizitie reactivi pentru analizatorul vidas | ||||||
| DA40945496 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 05.08.2026 | 2,164 |
| Contract object: reactivi de laborator conform adv 1541741 | ||||||
| DA40912293 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | MEDIST SRL CUI: 6705884 | furnizare | 33696500-0 | 30.07.2026 | 26,319 |
| Contract object: pachet reactivi biochimie pentru analizorul au 480, conform adv1540480 | ||||||
| DA40907837 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524000-6 | 29.07.2026 | 6,875 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale conform adv1539927 | ||||||
| DA40905134 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 29.07.2026 | 7,500 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale conform adv1539927 | ||||||
| DA40903547 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | MEDIST SRL CUI: 6705884 | furnizare | 33696500-0 | 29.07.2026 | 6,991 |
| Contract object: achizitie pachet reactivi coagulare pentru analizorul acl elite pro, conform anunt adv1539716 | ||||||
| DA40904534 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524000-6 | 29.07.2026 | 5,000 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale cmdta ploiesti confrom adv 1539933 | ||||||
| DA40897881 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 28.07.2026 | 3,750 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale conform adv 1539927 | ||||||
| DA40846707 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 21.07.2026 | 771 |
| Contract object: achizitie pachet medii de cultura conform adv1539286 | ||||||
| DA40842941 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | PHM COMSERV SRL CUI: 21314065 | furnizare | 32354100-0 | 17.07.2026 | 4,800 |
| Contract object: achizitie filme radiologice, conform adv1537799 | ||||||
| DA40804329 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33199000-1 | 10.07.2026 | 992 |
| Contract object: consumabile laborator | ||||||
| DA40804136 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | PROPAS SRL CUI: 18851158 | servicii | 90921000-9 | 10.07.2026 | 37,120 |
| Contract object: achizitie servicii de deratizare, dezinsectie si dezinfectie, loturile 2-14, conform adv 1537815 | ||||||
| DA40800738 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 10.07.2026 | 7,803 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie pentru lotul nr. 1 - c.m.d.t.a. ploiesti | ||||||
| DA40799404 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516000-0 | 10.07.2026 | 3,805 |
| Contract object: servicii de asigurare de raspundere civila in domeniul medical pentru c.m.d.t.a. ploiesti | ||||||
| DA40799210 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 10.07.2026 | 4,980 |
| Contract object: achizitie de dezinfectanti, lotul nr. 5, conform adv 1535406 | ||||||
- 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