| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281950 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 28.09.2026 | 198 |
| Contract object: cartus toner tnp-76 compatibil konica minolta bizhub 4020i, negru 12.000 pag | ||||||
| DA41282224 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 60420000-8 | 28.09.2026 | 33,713 |
| Contract object: servicii transport aerian bucuresti - zurich- bucuresti program pt servicii sanatate - elvetia | ||||||
| DA41229809 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 39831240-0 | 21.09.2026 | 1,654 |
| Contract object: pachet produse de curatenie conform oferta | ||||||
| DA40706735 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39294100-0 | 25.06.2026 | 27,670 |
| Contract object: pachet materiale tipar si promotionale | ||||||
| DA40511581 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 39831240-0 | 28.05.2026 | 1,237 |
| Contract object: pachet produse de curatenie 00003 | ||||||
| DA40367306 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39294100-0 | 12.05.2026 | 5,809 |
| Contract object: servicii personalizare si tiparire kit conferinta si materiale promovare - proiect starea de bine | ||||||
| DA40359575 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | MAEL IT SRL CUI: 22477133 | servicii | 71317100-4 | 11.05.2026 | 3,840 |
| Contract object: servicii de consultanta su (psi-pc) rev1 | ||||||
| DA40359629 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | MAEL IT SRL CUI: 22477133 | servicii | 71317000-3 | 11.05.2026 | 3,840 |
| Contract object: servicii de consultanta ssm rev 1 | ||||||
| DA40350891 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | BLCP COMPLETE SOLUTIONS SRL CUI: 28280776 | servicii | 79417000-0 | 08.05.2026 | 3,306 |
| Contract object: servicii dpo | ||||||
| DA40350815 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | PURE AQUAMIN SRL CUI: 30488389 | furnizare | 42912310-8 | 08.05.2026 | 3,648 |
| Contract object: abonament lunar apa cu 16 bidoane de 19 litri si 2 dozatoare in custodie | ||||||
| DA40341896 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | INFORMATIC SUPPORT SYSTEMS SRL CUI: 35862203 | servicii | 72261000-2 | 07.05.2026 | 2,100 |
| Contract object: servicii inchiriere, mentenanta, asistenta tehnica pt sist. inf. financiar- contabil si salarizare | ||||||
| DA40341235 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 07.05.2026 | 2,326 |
| Contract object: abonament acces serviciu legislativ lege6 online legislatie - pachet 10 conturi | ||||||
| DA39848541 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 18.02.2026 | 635 |
| Contract object: pachet semnatura electronica valabilitate 3 ani si reinnoire certificat digital calificat valabilita | ||||||
| DA39801955 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 39831240-0 | 10.02.2026 | 825 |
| Contract object: pachet produse de curatenie conform oferta | ||||||
| DA39660610 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39294100-0 | 16.01.2026 | 6,995 |
| Contract object: brosura a4 personalizata, cutie + carduri personalizate | ||||||
| DA39613945 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | ATUMCOM SRL CUI: 42312113 | servicii | 90921000-9 | 30.12.2025 | 6,023 |
| Contract object: dezinsectie plosnite | ||||||
| DA39600524 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | ELEGANT CATERING SRL CUI: 20899840 | furnizare | 55520000-1 | 22.12.2025 | 2,252 |
| Contract object: servicii de catering si organizare ltc | ||||||
| DA39582033 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 18.12.2025 | 3,024 |
| Contract object: abonament anual produs legislativ lex expert - 8 utilizatori-proiect elvetian | ||||||
| DA39524982 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | furnizare | 38652120-7 | 12.12.2025 | 30,569 |
| Contract object: videoproiector epson eb-720u, videoconferinta logitech rally plus, ecran electric 240x240cm, 1:1 | ||||||
| DA39505128 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213100-6 | 10.12.2025 | 103,325 |
| Contract object: laptop thinkpad t14s gen 6 (amd) amd ryzen ai 7 pro 360 64gb 1tb win11pro si multifunctional ink-je | ||||||
| DA39438009 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | CROSS IT SRL CUI: 32106973 | furnizare | 48310000-4 | 03.12.2025 | 6,921 |
| Contract object: licente microsoft- achizitie pe proiect pos fse + | ||||||
| DA39437954 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 03.12.2025 | 1,512 |
| Contract object: webinar inventarierea patrimoniului si contabilitate bugetara | ||||||
| DA39433403 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213200-7 | 03.12.2025 | 13,178 |
| Contract object: achizitie aparatura si accesorii in cadrul programului elvetian pentru servicii de sanatate | ||||||
| DA39423093 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | ROYAL GRUP WORLD WIDE SRL CUI: 16588927 | servicii | 45453100-8 | 03.12.2025 | 63,600 |
| Contract object: pachet amenajare spatii birouri | ||||||
| DA39404832 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | FINEX SRL CUI: 12631048 | servicii | 79212100-4 | 28.11.2025 | 2,500 |
| Contract object: servicii audit financiar | ||||||
- 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