| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288856 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30192113-6 | 29.09.2026 | 254 |
| Contract object: cartus epson 112 c13t06c24a /34a /44a cyan magenta yellow l11160 l6550 ,cerneala epson 112 c13t06c14 | ||||||
| DA41288098 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | RADIGAZ SRL CUI: 16775496 | servicii | 71356000-8 | 29.09.2026 | 2,500 |
| Contract object: verificare instalatie gaze naturale, revizie instalatie utilizare gaze | ||||||
| DA41283999 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 29.09.2026 | 3,525 |
| Contract object: pachet tulpini de referinta | ||||||
| DA41283856 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696300-8 | 29.09.2026 | 161 |
| Contract object: pachet discuri antibiograma | ||||||
| DA41282745 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696500-0 | 29.09.2026 | 3,543 |
| Contract object: pachet api | ||||||
| DA41282592 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 29.09.2026 | 878 |
| Contract object: pachet medii si api | ||||||
| DA41282317 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 29.09.2026 | 86 |
| Contract object: bulion glucozat tip pike flacon x 250ml | ||||||
| DA41281780 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33141000-0 | 28.09.2026 | 498 |
| Contract object: pipete pasteur plastic, sterile, ambalate individual 3 ml,ansa calibrata, sterila 1 ul,10 ul,exudate | ||||||
| DA41265733 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22900000-9 | 25.09.2026 | 1,239 |
| Contract object: pachet postere color format a2 si a3 | ||||||
| DA41257992 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 24.09.2026 | 3,414 |
| Contract object: pachet reactivi laborator | ||||||
| DA41258387 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33793000-5 | 24.09.2026 | 2,080 |
| Contract object: pachet materiale laborator | ||||||
| DA41247948 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 23.09.2026 | 837 |
| Contract object: it latex aglutinare grupe streptococi -streptococcal grouping kittrusa latex aglutinare staphilococ | ||||||
| DA41216576 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22900000-9 | 21.09.2026 | 511 |
| Contract object: pachet diverse imprimate | ||||||
| DA41203750 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45261000-4 | 21.09.2026 | 97,242 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA41200776 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 17.09.2026 | 140 |
| Contract object: q2612a (12a) cartus toner black ( 2000 pag) compatibil 100% nou hp hp laserjet 1010 | ||||||
| DA41169471 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 15.09.2026 | 566 |
| Contract object: bt5000m cartus cerneala magenta ( 5000 pag) original brother ,bt5000c, bt5000y | ||||||
| DA41133635 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30192113-6 | 09.09.2026 | 382 |
| Contract object: c2p10ae (651) cartus cerneala black (600 pag) original hp dj 5575 aio, 5645 aio, oj 202 mobile, 252 | ||||||
| DA41132989 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | ULM CART SRL CUI: 28530325 | furnizare | 30192113-6 | 08.09.2026 | 761 |
| Contract object: btd60bk cartus cerneala black 6500 pag original, q2612a 12a cartus toner black 2000 pag compatibil | ||||||
| DA41094315 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 02.09.2026 | 6,720 |
| Contract object: servicii de metrologie | ||||||
| DA41095353 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22800000-8 | 02.09.2026 | 1,104 |
| Contract object: proces verbal de constatare si sanctionare a contraventiilor a4t1/225 file (25 set. x 3 fl x 3 ex ) | ||||||
| DA41092502 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 02.09.2026 | 2,940 |
| Contract object: sticla / sticle de laborator cu capac filetat din pp autoclavabil 500 ml flaflacon polipropilena aut | ||||||
| DA41090289 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | GYN CONS METALMOB SRL CUI: 32328430 | servicii | 98300000-6 | 02.09.2026 | 700 |
| Contract object: demontare/montare/manipulare/transport butelie argon 5.3 | ||||||
| DA41090094 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | TIOVA SERVICE SRL CUI: 8340369 | servicii | 50100000-6 | 02.09.2026 | 250 |
| Contract object: servicii i.t.p conform contract | ||||||
| DA41086490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24111100-6 | 02.09.2026 | 2,782 |
| Contract object: argon (ar) 5.3 | ||||||
| DA41074938 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | EKONATIONAL DISTRIBUTION SRL CUI: 32510288 | servicii | 90523000-9 | 31.08.2026 | 428 |
| Contract object: preluare deseuri | ||||||
- 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