| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290060 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512500-9 | 29.09.2026 | 1,650 |
| Contract object: fete de perna 70 x 50 cm | ||||||
| DA41289931 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512100-5 | 29.09.2026 | 4,680 |
| Contract object: cearsaf plic 220 x 160 cm | ||||||
| DA41287746 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33631000-2 | 29.09.2026 | 290 |
| Contract object: regen-ag crema 50g | ||||||
| DA41285962 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | servicii | 71900000-7 | 29.09.2026 | 645 |
| Contract object: verificare parametrii microbiologici produse culinare | ||||||
| DA41284371 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | VADOVA SRL CUI: 2989325 | furnizare | 44810000-1 | 29.09.2026 | 1,140 |
| Contract object: vopsea lovitura de ciocan gri 20kg | ||||||
| DA41264812 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 28.09.2026 | 336 |
| Contract object: nobixal 12,5mg | ||||||
| DA41270702 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24455000-8 | 25.09.2026 | 1,600 |
| Contract object: dezinfectant universal cu pulverizator pentru suprafete obiecte 750 ml mar verde | ||||||
| DA41264864 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 215 |
| Contract object: zenofor 1000 mg | ||||||
| DA41250737 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 490 |
| Contract object: memantina 10 mg | ||||||
| DA41250719 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 238 |
| Contract object: aspenter 75mg | ||||||
| DA41250691 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 99 |
| Contract object: captopril 25mg | ||||||
| DA41250657 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 830 |
| Contract object: pantoprazol 20mg | ||||||
| DA41250956 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 237 |
| Contract object: elomen 1000 mg/300 mg | ||||||
| DA41250896 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 240 |
| Contract object: pradaxa 110mg | ||||||
| DA41250833 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 24.09.2026 | 101 |
| Contract object: osagrand 3mg/3ml | ||||||
| DA41257309 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 24.09.2026 | 774 |
| Contract object: vitamina b6 50mg/2ml | ||||||
| DA41257233 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 24.09.2026 | 526 |
| Contract object: vitamina b1 100mg/2ml | ||||||
| DA41257120 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 24.09.2026 | 11 |
| Contract object: furosemid 20mg/2ml | ||||||
| DA41251584 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661300-4 | 24.09.2026 | 631 |
| Contract object: convulex 300mg | ||||||
| DA41250791 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33661500-6 | 24.09.2026 | 869 |
| Contract object: diazepam sol.inj. 10mg/2ml | ||||||
| DA41257375 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 24.09.2026 | 314 |
| Contract object: rispen 2mg | ||||||
| DA41257034 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622800-4 | 24.09.2026 | 164 |
| Contract object: enalapril 20mg | ||||||
| DA41256943 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 24.09.2026 | 125 |
| Contract object: temelor 4mg/ml | ||||||
| DA41254571 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ND PHARMA SRL CUI: 22082443 | furnizare | 33612000-3 | 24.09.2026 | 154 |
| Contract object: spasmocalm 40 mg | ||||||
| DA41254544 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 286 |
| Contract object: rispolept 1mg/ml | ||||||
- 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