| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303014 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33140000-3 | 30.09.2026 | 950 |
| Contract object: set clisma 1750 ml - clisma sac 1750 ml | ||||||
| DA41294375 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 44211100-3 | 30.09.2026 | 76,500 |
| Contract object: container 3000x2000x2700 mm,container 6000x3000x2700 mm | ||||||
| DA41296068 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 30.09.2026 | 160 |
| Contract object: seraclone anti-d blend igg+igm | ||||||
| DA41287426 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192160-1 | 30.09.2026 | 11,153 |
| Contract object: targa hidraulica pentru urgenta / tratament pacient cpr, sd04 | ||||||
| DA41297514 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 30.09.2026 | 260 |
| Contract object: medii de cultura | ||||||
| DA41297563 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 30.09.2026 | 295 |
| Contract object: bulion selenit - benzi indol | ||||||
| DA41297151 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131140-9 | 30.09.2026 | 59 |
| Contract object: aerisitor automat alamit alfa 1/2 numar de referinta: 2032245 | ||||||
| DA41289963 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ECOLIN ELECTRIC SRL CUI: 21474244 | furnizare | 45311000-0 | 30.09.2026 | 4,860 |
| Contract object: montare tablou el. local mono-trifazat | ||||||
| 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 | ||||||
| DA41290346 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30199230-1 | 29.09.2026 | 207 |
| Contract object: plic cu c4 siliconic 25buc/set | ||||||
| DA41278782 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SC EVOLUTION PROFESIONAL IT SERVICE SRL CUI: 30282612 | furnizare | 32323100-4 | 29.09.2026 | 47,720 |
| Contract object: monitor aoc 23.8,monitor aoc 27,router tp-link,kitt tastatura + mouse logitech w,pachet cartuse | ||||||
| DA41280608 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 145 |
| Contract object: urgente pediatrie | ||||||
| DA41280198 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 984 |
| Contract object: pachet spital | ||||||
| DA41266216 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33181500-7 | 28.09.2026 | 88 |
| Contract object: tavita renala / tavite renale de / din carton de unica folosinta uf / u.f. | ||||||
| DA41254097 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | CLEANING & MEDICAL DISTRIBUTION SRL CUI: 48892192 | furnizare | 33140000-3 | 25.09.2026 | 2,090 |
| Contract object: rola servetele medicale incidin premiun wipes | ||||||
| DA41265760 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 33770000-8 | 25.09.2026 | 5,231 |
| Contract object: rola cearceaf,sac mortuar | ||||||
| DA41260895 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | GRIND PROD SRL CUI: 7368132 | furnizare | 22462000-6 | 25.09.2026 | 2,984 |
| Contract object: pachet signalistica | ||||||
| DA41253880 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 30192700-8 | 24.09.2026 | 2,779 |
| Contract object: boluri,papetarie | ||||||
| DA41254470 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | KAUF ELECTROMEISTER SRL CUI: 24345066 | furnizare | 31681000-3 | 24.09.2026 | 1,820 |
| Contract object: pachet proiectoare led, driver led, geanta scule | ||||||
| DA41242327 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39830000-9 | 24.09.2026 | 8,909 |
| Contract object: consumabile curatenie | ||||||
| DA41250532 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ACCURIS MEDICAL SRL CUI: 41560790 | furnizare | 33151400-7 | 24.09.2026 | 25,020 |
| Contract object: bolus gel,masca termoplastica cap-gat-umeri, s-type 9 puncte, 3.2 mm, perforatie uniforma,set suport | ||||||
| DA41246084 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 23.09.2026 | 1,549 |
| Contract object: pachet antibiograme | ||||||
| DA41244145 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 31680000-6 | 23.09.2026 | 341 |
| Contract object: alimentator extern -power supply sp - eu iii cod 8713110d sv | ||||||
| DA41242731 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33140000-3 | 23.09.2026 | 20,849 |
| Contract object: pungi colectoare pentru urina ,truse perfuzie cu ac metalic, | ||||||
| DA41242476 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 30192700-8 | 23.09.2026 | 24,941 |
| Contract object: rola hartie parafina,rola impermeabila pt pat,placi parafina,huse pat 90x210,huse pat mari, | ||||||
- 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