| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291314 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | TERMODENSIROM SA CUI: 330947 | furnizare | 38410000-2 | 30.09.2026 | 515 |
| Contract object: instrumente de masurat - termometre | ||||||
| DA41294359 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | FIDACHER SRL CUI: 48464463 | furnizare | 39515400-9 | 30.09.2026 | 7,713 |
| Contract object: jaluzele tip rolete | ||||||
| DA41294225 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | OVAVINCI SRL CUI: 31886668 | furnizare | 39100000-3 | 30.09.2026 | 1,000 |
| Contract object: mobilier medical- canapea consultatii | ||||||
| DA41291399 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38410000-2 | 29.09.2026 | 1,116 |
| Contract object: instrumente de masurat - termohigrometru | ||||||
| DA41287840 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 29.09.2026 | 3,500 |
| Contract object: dezinfectant de suprafete - aniospray | ||||||
| DA41287902 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 29.09.2026 | 764 |
| Contract object: dezinfectant de suprafete klinopro | ||||||
| DA41282602 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | GAFI PRODCOM SRL CUI: 15198420 | furnizare | 35100000-5 | 28.09.2026 | 3,360 |
| Contract object: echipament de urgenta si de siguranta - stingatoare p6 | ||||||
| DA41282159 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | ALT COMPUTER SRL CUI: 14638468 | furnizare | 30124000-4 | 28.09.2026 | 765 |
| Contract object: piese si accesorii pentru calculatoare | ||||||
| DA41282226 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | ALT COMPUTER SRL CUI: 14638468 | furnizare | 48760000-3 | 28.09.2026 | 4,995 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA41280896 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 28.09.2026 | 83 |
| Contract object: certificat digital calificat | ||||||
| DA41256821 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | OVAVINCI SRL CUI: 31886668 | furnizare | 39100000-3 | 24.09.2026 | 7,125 |
| Contract object: mobilier | ||||||
| DA41257100 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | FIDACHER SRL CUI: 48464463 | furnizare | 39510000-0 | 24.09.2026 | 23,506 |
| Contract object: materiale si articole de uz casnic | ||||||
| DA41235546 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | UMEB ENERGY SRL CUI: 20061479 | servicii | 32542000-4 | 23.09.2026 | 1,579 |
| Contract object: tablou aar 100 a pentru diesel generator stand by 50 kva | ||||||
| DA41238287 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 22.09.2026 | 360 |
| Contract object: teste de glicemie | ||||||
| DA41229236 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 22.09.2026 | 9,786 |
| Contract object: servicii de etalonare si calibrare a echipamentului medical | ||||||
| DA41218030 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | RADU SOLUTIONS GROUP SRL CUI: 50745100 | servicii | 90911200-8 | 18.09.2026 | 28,560 |
| Contract object: servicii de curatare tarket | ||||||
| DA41218120 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 18.09.2026 | 364 |
| Contract object: articole de birotica si papetarie | ||||||
| DA41205939 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | HEAT MAINTENANCE SRL CUI: 34485601 | servicii | 45259300-0 | 18.09.2026 | 20,877 |
| Contract object: servicii de furnizare si inlocuire pompe | ||||||
| DA41188233 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34911100-7 | 15.09.2026 | 944 |
| Contract object: carucioare transport marfa | ||||||
| DA41159422 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | FARMEXIM SA CUI: 335278 | furnizare | 33660000-4 | 14.09.2026 | 1,237 |
| Contract object: diverse medicamente | ||||||
| DA41166952 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | ICU DARMED SRL CUI: 45535756 | furnizare | 42122419-0 | 14.09.2026 | 2,930 |
| Contract object: pompe pentru perfuzii | ||||||
| DA41166563 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | TIPOGRAFIA BUCURESTI SRL CUI: 39835767 | furnizare | 22458000-5 | 11.09.2026 | 360 |
| Contract object: imprimate la comanda | ||||||
| DA41160521 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 11.09.2026 | 164 |
| Contract object: diverse medicamente | ||||||
| DA41156970 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | ALT COMPUTER SRL CUI: 14638468 | furnizare | 30125100-2 | 11.09.2026 | 8,243 |
| Contract object: cartuse de toner | ||||||
| DA41160453 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33690000-3 | 11.09.2026 | 123 |
| Contract object: diverse medicamente | ||||||
- 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