| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302157 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | PRODMAN SRL CUI: 6233293 | furnizare | 15800000-6 | 30.09.2026 | 2,514 |
| Contract object: pachet produse alimentare spital psihiatrie roman | ||||||
| DA41299510 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ECO DEPANARE SRL CUI: 41238973 | furnizare | 50880000-7 | 30.09.2026 | 2,850 |
| Contract object: diagnostic si reparatii echipament spalatorie | ||||||
| DA41298435 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DIGITAL WIZARD SRL CUI: 47453598 | furnizare | 30125100-2 | 30.09.2026 | 2,100 |
| Contract object: pachet cartuse color pentru cx951 - 12k | ||||||
| DA41290917 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 29.09.2026 | 153 |
| Contract object: rechizite | ||||||
| DA41287334 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | PRODMAN SRL CUI: 6233293 | furnizare | 15112130-6 | 29.09.2026 | 1,872 |
| Contract object: pulpe dezosate fara piele | ||||||
| DA41239293 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 22.09.2026 | 425 |
| Contract object: astenor energy 20fi x 10 ml sol orala | ||||||
| DA41234875 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24311900-6 | 22.09.2026 | 188 |
| Contract object: clor inalbitor rufe ambalat la 2 l 2l litri ace clasic | ||||||
| DA41234970 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 22.09.2026 | 86 |
| Contract object: detergent detergenti solutie aragaz 500ml 500 ml sano forte plus lemon | ||||||
| DA41234825 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 22.09.2026 | 493 |
| Contract object: detergent solid dero rufe automat industrial profesional 10 kg sac praf pulbere wash | ||||||
| DA41225255 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 21.09.2026 | 45 |
| Contract object: dosar dosare simplu simple din carton duplex alb 230g 230gr 230 g gr grame b4u | ||||||
| DA41226162 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 21.09.2026 | 163 |
| Contract object: sudocrem 250g | ||||||
| DA41221043 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 21.09.2026 | 129 |
| Contract object: dosar de incopciat 1/1 cu capsa capse din carton duplex alb 230 grame b4u | ||||||
| DA41221104 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197110-0 | 21.09.2026 | 18 |
| Contract object: capse 24/6 10 cutii 1000 bucati/cutie memoris-precious | ||||||
| DA41221169 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 21.09.2026 | 104 |
| Contract object: pix pixuri cu mecanism corp din plastic cu grip 0.7mm 0.7 mm aihao ah-143 albastru imp | ||||||
| DA41221195 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 21.09.2026 | 14 |
| Contract object: index post-it notes stick adeziv din plastic pvc pp sageata 12x45 12 x 45 mm 5 culori / set imp | ||||||
| DA41221005 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 21.09.2026 | 162 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii pentru incopciat diverse culori optima | ||||||
| DA41216229 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ECO DEPANARE SRL CUI: 41238973 | furnizare | 50880000-7 | 21.09.2026 | 450 |
| Contract object: diagnostic si reglaje echipamente bucatarie | ||||||
| DA41211761 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 18.09.2026 | 156 |
| Contract object: isicom 250mg/25mg x 100cp (atii (levodopum+carbidopum)) | ||||||
| DA41205172 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 18.09.2026 | 480 |
| Contract object: quetiapina teva 50 mg ct*60 compr cu elib prel (quetiapinum) | ||||||
| DA41206422 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 17.09.2026 | 238 |
| Contract object: hepathrombin 500 u.i. crema x 40 gr / combinatii heparina | ||||||
| DA41205371 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 17.09.2026 | 182 |
| Contract object: zinba 250ui/ 5000ui/ unguent 20g - baneocin unguent | ||||||
| DA41203967 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DRMAX SRL CUI: 9378655 | furnizare | 33651100-9 | 17.09.2026 | 729 |
| Contract object: amoxiplus 1000mg/200mg pulb pt sol inj/perf ct*25 flac/amoxicillinum + acidum clavulanicum | ||||||
| DA41204088 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DRMAX SRL CUI: 9378655 | furnizare | 33600000-6 | 17.09.2026 | 30 |
| Contract object: dexametazona rompharm 4mg/ml 10 fiole*2 ml | ||||||
| DA41205295 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 17.09.2026 | 274 |
| Contract object: serlift 100mg x 28cpr film / sertralinum | ||||||
| DA41204201 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 17.09.2026 | 160 |
| Contract object: fucidin h crema*15g | ||||||
- 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