Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41252515 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 FARMEXIM SA CUI: 335278 furnizare 33660000-4 25.09.2026 96
nimvastid 3mg x 28cps (rivastigminum)
DA41252575 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DRMAX SRL CUI: 9378655 furnizare 33661500-6 24.09.2026 167
quetiapina teva 50 mg ct*60 compr cu elib prel (quetiapinum)
DA41259162 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SMART CHOICE SRL CUI: 17491492 furnizare 32420000-3 24.09.2026 535
switch tp-link tl-sg1210mpe, 9 port, 10/100/1000 mbps 10-port gigabit easy smart switch with 8-port
DA41240105 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DAREX AUTO SRL CUI: 14462140 furnizare 50110000-9 23.09.2026 336
reparatie tehnica renault megane
DA41230534 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SYSTEMA CERTIFICARI SRL CUI: 33095759 servicii 79132000-8 22.09.2026 2,100
audit de supraveghere iso 9001:2015 anul 1
DA41228801 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DINIVIO SRL CUI: 14541049 furnizare 44192000-2 21.09.2026 1,663
pachet materiale de constructie 1 - comanda ferma
DA41228821 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DINIVIO SRL CUI: 14541049 furnizare 44192000-2 21.09.2026 1,198
pachet materiale de constructie - comanda ferma
DA41202546 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 furnizare 33100000-1 19.09.2026 395
tensiometru mecanic pentru adulti cu stetoscop inclus moretti - comanda ferma
DA41213224 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 IOANA N&M SRL CUI: 15940153 furnizare 24322500-2 18.09.2026 402
alcool sanitar 500 ml
DA41202709 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 EVOREVO SRL CUI: 32761476 furnizare 22993100-8 17.09.2026 340
hartie ekg / ecg 210mm x 30m - comanda ferma
DA41187512 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DEDEMAN SRL CUI: 2816464 furnizare 44411400-8 17.09.2026 231
cadita dus tabla patrata 80x80 fayv
DA41184433 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DAREX AUTO SRL CUI: 14462140 servicii 50110000-9 15.09.2026 993
revizie tehnica renault megane iv sedan
DA41184478 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DAREX AUTO SRL CUI: 14462140 servicii 50110000-9 15.09.2026 2,571
revizie tehnica dacia new duster h2
DA41157054 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 11.09.2026 2,900
pachet - saci menaj 35,120 negri/galbeni - comanda ferma
DA41155026 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 GRUP SOFT SRL CUI: 4236838 servicii 72212900-8 10.09.2026 5,300
dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil
DA41154464 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 AVANTEC PROTECT SERVICE SRL CUI: 8420816 servicii 50413200-5 10.09.2026 1,682
prestari servicii psi
DA41151596 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 CENTRUL MEDICAL UNIREA SRL CUI: 5919324 servicii 85150000-5 10.09.2026 1,903
pachet servicii de imagistica medicala
DA41151570 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 CENTRUL MEDICAL UNIREA SRL CUI: 5919324 servicii 85112200-9 10.09.2026 1,795
pachet servicii de ambulatoriu clinic
DA41141431 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 CONSERVFRUCT SRL CUI: 4998460 furnizare 15331000-7 10.09.2026 7,842
pachet legume conservate - comanda ferma
DA41106845 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 BORERO COMSERV SRL CUI: 8224283 furnizare 24455000-8 04.09.2026 8,160
tableta clor biclosol (300 tablete/cutie).va rog analize pe lot si certificat de conformitate
DA41094041 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 INSTAL EXPERT SRL CUI: 14426503 servicii 50413200-5 04.09.2026 1,320
verificare semestriala instalatii de stingere cu hidranti interiori
DA41106810 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 MEDIGIO PLUS SRL CUI: 14673155 furnizare 24455000-8 03.09.2026 10,250
surfanios premium 1 l. va rog sa trimiteti analize pe lot si certificat de conformitate.
DA41106757 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33741300-9 03.09.2026 5,800
hexisept express 1 litru, dezinfectant pentru maini prin frecare 85% etanol
DA41106339 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 INTERCOOP SRL CUI: 4275950 furnizare 19520000-7 03.09.2026 650
pulverizator - pentru flacon 500 ml/1000 ml+pompa dozatoare - pentru flacon de 500 ml/1000 ml
DA41090482 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33661000-1 03.09.2026 6,111
cerebrolysin sol.inj./perf. 215,2mg/ml fiola 10ml x 5 - hidrolizat de proteina din creier de porcina

25 results on this page

Rows per page: 25 50 100
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

Open data and API