| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298044 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | FARMEXIM SA CUI: 335278 | furnizare | 33622100-7 | 30.09.2026 | 1,808 |
| Contract object: atoris, aspenter, aspavim,, bromhexin, brufen,paracetamol, siofor, viregyt | ||||||
| DA41298189 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 1,555 |
| Contract object: digoxin, adrenostazin ,dulcolax , decasept, tusocalm | ||||||
| DA41289734 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33690000-3 | 29.09.2026 | 1,140 |
| Contract object: happyferro | ||||||
| DA41272878 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 28.09.2026 | 1,200 |
| Contract object: chitantier | ||||||
| DA41263669 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 34913000-0 | 25.09.2026 | 1,370 |
| Contract object: kit rezistenta complet eldom 12kw d200mm | ||||||
| DA41256874 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715240-1 | 24.09.2026 | 305 |
| Contract object: cablu degivrare conducte | ||||||
| DA41243486 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | OVAVINCI SRL CUI: 31886668 | furnizare | 33192000-2 | 23.09.2026 | 64,350 |
| Contract object: pat adulti cu o functie, cu protectii laterale, in totalitate din inox | ||||||
| DA41234143 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 33141123-8 | 22.09.2026 | 3,975 |
| Contract object: recipiente pp 1,5 l si 0,7 l | ||||||
| DA41232823 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | PREBOX EMS SRL CUI: 37621325 | furnizare | 19640000-4 | 22.09.2026 | 6,190 |
| Contract object: saci galbeni pictograma pericol biologic; cutii incinerare | ||||||
| DA41209649 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 21.09.2026 | 248 |
| Contract object: momeala pentru combaterea rozatoarelor | ||||||
| DA41221946 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696500-0 | 21.09.2026 | 743 |
| Contract object: teste rapide : hbs antigen, hcv anticorpi, helicobacter pilory anticorpi, sifilis | ||||||
| DA41224207 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 21.09.2026 | 100 |
| Contract object: mediu geloza sange | ||||||
| DA41221173 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33793000-5 | 21.09.2026 | 880 |
| Contract object: eprubete plastic sterile 7 ml ; tampoane sterile in tub | ||||||
| DA41213035 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 18.09.2026 | 1,387 |
| Contract object: tabla aluminiu ; profil de trecere | ||||||
| DA41208446 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | SPECTRUM SRL CUI: 12138741 | furnizare | 22852000-7 | 18.09.2026 | 487 |
| Contract object: dosare ; hartie copiator a3 alba | ||||||
| DA41208273 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.09.2026 | 3,702 |
| Contract object: biblioraft, caiete, capse,cutii arhiva, dosare,fluid corector, markere, pixuri,registre | ||||||
| DA41208536 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 17.09.2026 | 3,900 |
| Contract object: hartie copiator a4 | ||||||
| DA41189323 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 16.09.2026 | 30 |
| Contract object: test rapid de sarcina (hcg), strip | ||||||
| DA41196948 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 16.09.2026 | 120 |
| Contract object: test rapid de sarcina (hcg), strip | ||||||
| DA41196624 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 16.09.2026 | 6,875 |
| Contract object: hartie igienica, bureti vase, detartrant, lavete, maturi, sol.geam, sampon | ||||||
| DA41194155 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ARLI-CO SRL CUI: 385586 | furnizare | 39514100-9 | 16.09.2026 | 1,110 |
| Contract object: servetele pliate zz | ||||||
| DA41182501 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 16.09.2026 | 10,910 |
| Contract object: scutece adulti ; pansament steril cu ag 10 x 10 cm | ||||||
| DA41194505 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33760000-5 | 16.09.2026 | 3,410 |
| Contract object: rola prosop; praf de curatat | ||||||
| DA41189141 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | furnizare | 22455100-5 | 16.09.2026 | 3,025 |
| Contract object: bratara identificare din vinil cu zona scriere , rosie 1000, alba 1000, verde 500 | ||||||
| DA41190345 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | PRO CARDIA SRL CUI: 2527350 | furnizare | 33140000-3 | 16.09.2026 | 12,455 |
| Contract object: baterie reanibex 200 | ||||||
- 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