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
DA41284676 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 AHA PRINT SRL CUI: 23600373 furnizare 79811000-2 30.09.2026 6,124
servicii de tipografie
DA41296812 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 OPETH INGREDIUM SRL CUI: 41028742 furnizare 24313220-9 30.09.2026 235
fosfat trisodic
DA41296312 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 servicii 90733000-4 30.09.2026 1,360
servicii de monitorizare factori de mediu
DA41292963 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 30.09.2026 6,786
pachet articole birotica si papetarie
DA41284119 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FARMEXIM SA CUI: 335278 furnizare 33690000-3 29.09.2026 2,430
concentrix x 180cps desitin
DA41287416 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 CLINI LAB SRL CUI: 3102218 furnizare 33696200-7 29.09.2026 624
pachet biochimie
DA41274499 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 APA CANAL SA CUI: 16914128 servicii 90460000-9 29.09.2026 14
lucrari de vidanjare
DA41280601 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ROVAL PRINT SRL CUI: 14476846 furnizare 39224000-8 29.09.2026 102
matura sorg
DA41280162 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 TZMO ROMANIA SRL CUI: 9693687 furnizare 39514500-3 28.09.2026 1,206
produse igiena pacienti
DA41279982 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 FITERMAN DISTRIBUTION SRL CUI: 27216082 furnizare 33610000-9 28.09.2026 3,000
arginina 20 flacoane x 25 ml l-arginina + 4 mg vitamina b6 + 200 g biotina tva 21%
DA41260339 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 DONA LOGISTICA SA CUI: 3596251 furnizare 33600000-6 25.09.2026 1,012
stadalax 5 mg-drj. gastrorez., furosemid mcc 40mg, tiapridal 100mg
DA41260448 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 DRMAX SRL CUI: 9378655 furnizare 33661500-6 24.09.2026 1,718
rispolept 1 mg/ml sol orala fl*30 ml
DA41258735 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 PHARMA SA CUI: 13591928 furnizare 33692400-1 24.09.2026 8,378
clorura de sodiu 9 mg/ml dcinatrii chloridum, glucoza 50 mg/ml 1 tub conect ct x20 pungi x500 ml so
DA41242461 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 GEOMAR CONSTRUCT SRL CUI: 22535536 servicii 98300000-6 23.09.2026 3,125
verificare ,videoinspectie,masurare tiraj si autorizare cos fum ct
DA41228402 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 MOCHETA SERVICII MONTAJ SRL CUI: 47360260 lucrari 45432130-4 21.09.2026 88,781
lucrari de inlocuire covor pvc
DA41220894 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 DIGISIGN SA CUI: 17544945 servicii 79132100-9 21.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41213963 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ATON COM SRL CUI: 9806840 furnizare 30000000-9 21.09.2026 1,190
multifunctional laser monocrom brother mfc-l2802
DA41218373 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 CLINI LAB SRL CUI: 3102218 furnizare 33696000-5 18.09.2026 3,552
pachet reactivi laborator
DA41218359 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 CLINI LAB SRL CUI: 3102218 furnizare 33141000-0 18.09.2026 10,784
pachet consumabile
DA41218335 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 CLINI LAB SRL CUI: 3102218 furnizare 33696000-5 18.09.2026 3,546
pachet reactivi hematologie
DA41206463 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 33192000-2 17.09.2026 2,017
bancheta de asteptare cu 3 locuri fara delimitare
DA41206384 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 OPETH INGREDIUM SRL CUI: 41028742 furnizare 24312220-2 17.09.2026 394
hipoclorit de sodiu concentrat cu aviz bio
DA41196748 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981100-9 17.09.2026 117
19l zizin apa plata
DA41206618 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 DIGISIGN SA CUI: 17544945 servicii 79132100-9 17.09.2026 190
certificat digital calificat cu valabilitate 1 an
DA41199217 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ATON COM SRL CUI: 9806840 furnizare 30000000-9 17.09.2026 105
piese retea

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