| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298958 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 165 |
| Contract object: prestari servicii de certificare a semnaturii electronice, valabilitate 1 an | ||||||
| DA41273261 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 28.09.2026 | 7,590 |
| Contract object: achizitionare diverse consumabile medicale (scutece adulti) | ||||||
| DA41271638 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ETA2U SRL CUI: 1801821 | furnizare | 30125100-2 | 25.09.2026 | 934 |
| Contract object: achizitionare cartuse de toner (tk-6115 - kyocera toner kit, 15,000 pages) | ||||||
| DA41257727 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30192000-1 | 24.09.2026 | 1,669 |
| Contract object: achizitionare diverse articole pentru birou | ||||||
| DA41256197 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 24.09.2026 | 1,060 |
| Contract object: achizitionare diverse consumabile medicale | ||||||
| DA41245789 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 23.09.2026 | 515 |
| Contract object: prestari servicii de intretinere si reparare auto ar11xsm | ||||||
| DA41215460 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: prestari servicii de auditare pt. eliberare document privind activitatea economica a beneficiarului | ||||||
| DA41213948 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 18.09.2026 | 689 |
| Contract object: achizitionare diverse medicamente, cf. solicitarii autoritatii contractante | ||||||
| DA41213195 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | UNIZDRAV SRL CUI: 47791807 | furnizare | 39516000-2 | 18.09.2026 | 12,058 |
| Contract object: achizitionare diverse articole de mobilier (pat mobil de pozitionare mecanica) | ||||||
| DA41181407 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39831240-0 | 15.09.2026 | 487 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41175361 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71356100-9 | 15.09.2026 | 840 |
| Contract object: prestari servicii de verificare si calibrare supapa de siguranta | ||||||
| DA41170738 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 39831240-0 | 14.09.2026 | 9,596 |
| Contract object: achizitionare diverse produse de curatenie | ||||||
| DA41110100 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 03.09.2026 | 200 |
| Contract object: achizitionare diverse consumabile medicale | ||||||
| DA41110027 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 03.09.2026 | 17,848 |
| Contract object: achizitionare diverse medicamente, cf. solicitarii autoritatii contractante | ||||||
| DA41102836 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 03.09.2026 | 3,435 |
| Contract object: prestari servicii de reparare si intretinere automobile (ar 11 xsm) | ||||||
| DA41071851 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30192000-1 | 28.08.2026 | 552 |
| Contract object: achizitionare diverse produse accesorii de birou | ||||||
| DA41066228 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30192000-1 | 27.08.2026 | 1,098 |
| Contract object: achizitionare diverse accesorii pentru birou | ||||||
| DA41063524 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 27.08.2026 | 8,264 |
| Contract object: achizitionare diverse medicamente, cf. solicitarii autoritatii contractante | ||||||
| DA41035627 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 24.08.2026 | 3,096 |
| Contract object: achizitionare diversi dezinfectanti | ||||||
| DA41027383 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 48517000-5 | 21.08.2026 | 5,350 |
| Contract object: achizitionare diverse pachete software it | ||||||
| DA41022877 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 20.08.2026 | 432 |
| Contract object: achizitionare diverse medicamente | ||||||
| DA41016770 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ITBOX COMPUTERS SRL CUI: 41319342 | furnizare | 30125110-5 | 19.08.2026 | 2,890 |
| Contract object: achizitionare diverse cartuse de toner | ||||||
| DA41012871 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 33140000-3 | 18.08.2026 | 2,150 |
| Contract object: achizitionare diverse consumabile medicale | ||||||
| DA40989548 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 13.08.2026 | 11,852 |
| Contract object: achizitionare diverse medicamente | ||||||
| DA40988586 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 13.08.2026 | 1,500 |
| Contract object: prestari servicii de formare profesionala (fochist pentru cazane de apa calda si abur de joasa pres) | ||||||
- 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