| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293870 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33694000-1 | 30.09.2026 | 612 |
| Contract object: anaerogen w-zip compact (10 pungi+ 10 plicuri reactiv) | ||||||
| DA41304370 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39121200-8 | 30.09.2026 | 3,221 |
| Contract object: pachet produse | ||||||
| DA41287448 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 34913000-0 | 30.09.2026 | 3,570 |
| Contract object: piesa de schimb sistem automat de spalat plosti | ||||||
| DA41287481 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | servicii | 50800000-3 | 30.09.2026 | 1,970 |
| Contract object: manopera - reparatie sistem automat de spalat si dezinfectat plosti si urinare | ||||||
| DA41287646 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33793000-5 | 30.09.2026 | 6,000 |
| Contract object: criotuburi 4 ml | ||||||
| DA41287715 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33192500-7 | 30.09.2026 | 620 |
| Contract object: recipient (container) colectare urina (urocultor) 60 ml, steril, amb individual | ||||||
| DA41287809 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31711100-4 | 30.09.2026 | 3,425 |
| Contract object: contactor pentru echipament rmn 1.5t signa explorer fixed plus | ||||||
| DA41290703 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | EMANOIL TIPOSERV SRL CUI: 29006052 | furnizare | 22458000-5 | 30.09.2026 | 3,500 |
| Contract object: proces-verbal deseuri | ||||||
| DA41292860 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | EMANOIL TIPOSERV SRL CUI: 29006052 | furnizare | 22458000-5 | 30.09.2026 | 6,500 |
| Contract object: foi observatie ginecologie | ||||||
| DA41292894 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | EMANOIL TIPOSERV SRL CUI: 29006052 | furnizare | 22458000-5 | 30.09.2026 | 6,000 |
| Contract object: foi de observatie obstretica | ||||||
| DA41260190 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33124130-5 | 29.09.2026 | 2,400 |
| Contract object: sfere navigabile compatibilie cu navigatia stealthstation s8 | ||||||
| DA41282985 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BIO EEL SRL CUI: 1199107 | furnizare | 33661100-2 | 29.09.2026 | 381 |
| Contract object: calypsol 50mg/ml sol. inj. | ||||||
| DA41282970 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33673000-8 | 29.09.2026 | 1,142 |
| Contract object: flixotide inhaler cfc-free 50 mcg/dz-susp.de inhal.presurizata | ||||||
| DA41282977 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 29.09.2026 | 1,796 |
| Contract object: apa oxigenata 3% * 1000ml | ||||||
| DA41271339 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TEHNOING SRL CUI: 5522552 | furnizare | 39722200-1 | 28.09.2026 | 7,916 |
| Contract object: piese de schimb echipamente de bucatarie | ||||||
| DA41270540 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 28.09.2026 | 220 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41259224 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 33696700-2 | 25.09.2026 | 1,770 |
| Contract object: stripuri urina combiscreen 11 sys, cutie 150 buc, pt urilyzer 100 pro | ||||||
| DA41262326 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 25.09.2026 | 669 |
| Contract object: test rapid procalcitonina pct semicantitativ biotest | ||||||
| DA41263244 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 25.09.2026 | 392 |
| Contract object: test rapid multidrog 12 parametri caseta (urina) 20t/kit | ||||||
| DA41263125 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | servicii | 51611000-8 | 25.09.2026 | 570 |
| Contract object: montare sistem audio video | ||||||
| DA41263150 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 32323500-8 | 25.09.2026 | 1,970 |
| Contract object: sistem audio video pentru examane | ||||||
| DA41269912 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 25.09.2026 | 14,784 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa sistem informatic rusal | ||||||
| DA41263272 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 25.09.2026 | 60 |
| Contract object: test rapid sarcina - hcg (urina) strip | ||||||
| DA41247862 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BRAXTON MEDICAL SRL CUI: 28990269 | furnizare | 33141623-3 | 24.09.2026 | 4,900 |
| Contract object: piesa bucala endoscopie uf | ||||||
| DA41252440 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DRMAX SRL CUI: 9378655 | furnizare | 33622200-8 | 24.09.2026 | 18,366 |
| Contract object: enhertu 100mg pulb. pt. conc. pt. sol. perf. fl*10ml | ||||||
- 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