| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295265 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | COCA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 50537621 | servicii | 48613000-8 | 30.09.2026 | 19,152 |
| Contract object: gestionare electronica a datelor | ||||||
| DA41270748 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33140000-3 | 25.09.2026 | 79 |
| Contract object: hartie ecg 120mmx20m caroiaj rosu- 1 rola | ||||||
| DA41260490 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 24.09.2026 | 756 |
| Contract object: servicii colectare si transport deseuri medicale | ||||||
| DA41255406 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 24.09.2026 | 1,500 |
| Contract object: servicii de procesare si eliminare deseuri medicale | ||||||
| DA41245351 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37432000-5 | 23.09.2026 | 520 |
| Contract object: sac box profesional piele ecologica ken pak, 120 cm | ||||||
| DA41208924 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 17.09.2026 | 2,212 |
| Contract object: pachet produse alimentare | ||||||
| DA41205034 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,034 |
| Contract object: pachet diverse articole | ||||||
| DA41201702 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 6,680 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41201641 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 527 |
| Contract object: pachet produse alimentare | ||||||
| DA41191205 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 16.09.2026 | 1,238 |
| Contract object: pulpa de porc raitar cong, sunca presata mixta si cabanos boieresc | ||||||
| DA41191472 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15541000-2 | 16.09.2026 | 921 |
| Contract object: branza de vaci si smantana 32% galeata | ||||||
| DA41184631 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | EUROPANDA SRL CUI: 14224989 | furnizare | 31431000-6 | 15.09.2026 | 2,157 |
| Contract object: bat lead 12v 7ah chrome | ||||||
| DA41175802 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 14.09.2026 | 863 |
| Contract object: midora 200mg si eglonyl 200mg | ||||||
| DA41175157 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 50610000-4 | 14.09.2026 | 2,437 |
| Contract object: verificare subsistem cctv | ||||||
| DA41106786 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | INSTANT MEDIAPRINT SRL CUI: 35589236 | furnizare | 22800000-8 | 03.09.2026 | 3,599 |
| Contract object: imprimate medicale | ||||||
| DA41105528 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 03.09.2026 | 2,438 |
| Contract object: pachet produse alimentare | ||||||
| DA41104431 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | UNIZDRAV SRL CUI: 47791807 | furnizare | 33192000-2 | 03.09.2026 | 4,685 |
| Contract object: noptiera din plastic medik, menta | ||||||
| DA41103651 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.09.2026 | 1,921 |
| Contract object: pachet alimente | ||||||
| DA41102151 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 03.09.2026 | 582 |
| Contract object: pachet produse alimentare | ||||||
| DA41102192 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 03.09.2026 | 3,413 |
| Contract object: pachet produse alimentare | ||||||
| DA41092951 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15512000-0 | 03.09.2026 | 186 |
| Contract object: smantana 32% 900g galeata si urda vrac 10kg | ||||||
| DA41092780 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15541000-2 | 03.09.2026 | 921 |
| Contract object: branza de vaci si smantana 32% galeata | ||||||
| DA41092618 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 03.09.2026 | 1,823 |
| Contract object: pulpa de porc raitar cong, sunca presata mixta si cabanos boieresc | ||||||
| DA41095881 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 02.09.2026 | 149 |
| Contract object: xanax 0.50mg x 30cpr | ||||||
| DA41092132 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 02.09.2026 | 399 |
| Contract object: quetiapina 200mg | ||||||
- 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