| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303925 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 3,434 |
| Contract object: diverse produse alimentare | ||||||
| DA41303999 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 2,817 |
| Contract object: diverse produse lactate | ||||||
| DA41304377 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 30.09.2026 | 1,678 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41304487 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 30.09.2026 | 251 |
| Contract object: apa minerala plata- antidot | ||||||
| DA41304949 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 260 |
| Contract object: pachet semnatura electronica valabilitate 1 an dr. turenschi , dr. nitu | ||||||
| DA41304819 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 130 |
| Contract object: pachet semnatura electronica valabilitate 1 an dr. cotoc-csm | ||||||
| DA41299693 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 30.09.2026 | 9,060 |
| Contract object: examen medicina muncii | ||||||
| DA41291040 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | LIAMED SRL CUI: 10188824 | furnizare | 33192500-7 | 29.09.2026 | 1,996 |
| Contract object: eprubete plasmolifting pentru injectare prp 10 ml | ||||||
| DA41282692 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33692400-1 | 29.09.2026 | 18,710 |
| Contract object: glucosum sol. inj. 3,3g/10ml fiola 10ml | ||||||
| DA41282645 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33651100-9 | 29.09.2026 | 7,597 |
| Contract object: ceftriaxonum pulb. pt. sol. inj./perf. 1g | ||||||
| DA41282354 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33600000-6 | 28.09.2026 | 1,960 |
| Contract object: hepatoprotector flacon 59ml | ||||||
| DA41270602 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15130000-8 | 28.09.2026 | 5,221 |
| Contract object: produse din carne | ||||||
| DA41270517 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 28.09.2026 | 1,107 |
| Contract object: fructe, legume si produse conexe | ||||||
| DA41270500 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 28.09.2026 | 862 |
| Contract object: diverse produse lactate | ||||||
| DA41270470 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 576 |
| Contract object: diverse produse alimentare | ||||||
| DA41269916 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 34913000-0 | 28.09.2026 | 19,438 |
| Contract object: kit pompa vacuum gss67h | ||||||
| DA41262116 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 33692300-0 | 24.09.2026 | 1,007 |
| Contract object: duocal - supliment energetic | ||||||
| DA41252554 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 30199000-0 | 24.09.2026 | 4,200 |
| Contract object: hartie copiator a4-unitate protejata | ||||||
| DA41257651 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 24.09.2026 | 650 |
| Contract object: servicii etalonare termostat care functioneaza in conditii de aerobioza la temperatura de 35*c | ||||||
| DA41257845 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 34913000-0 | 24.09.2026 | 600 |
| Contract object: suport garnitura orificiu admisie abl90 (inlet) | ||||||
| DA41239761 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 33141641-5 | 24.09.2026 | 396 |
| Contract object: sonde rectale nr.18 + nr.22 | ||||||
| DA41252398 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33741300-9 | 23.09.2026 | 1,077 |
| Contract object: sapun dezinfectant dezinfectia chirurgicala a mainilor prin spalare 1000 ml | ||||||
| DA41252268 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33741300-9 | 23.09.2026 | 2,579 |
| Contract object: dezinfectant alcoolic pentru dezinfectia virucida rapida a mainilor prin frecare 1000 ml | ||||||
| DA41252195 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 23.09.2026 | 2,813 |
| Contract object: dezinfectant detergent concentrat pentru curatarea si dezinfectia suprafetelor 5 litri | ||||||
| DA41252054 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 23.09.2026 | 1,695 |
| Contract object: dezinfectant de nivel inalt pentru curatare instrumentar recip. 5000 ml + pompa dozaj | ||||||
- 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