| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296953 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 30.09.2026 | 335 |
| Contract object: achizitionare waste toner brother wt-229cl original | ||||||
| DA41303051 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 30.09.2026 | 37,109 |
| Contract object: achizitionare diverse medicamente, cf. condicilor | ||||||
| DA41298846 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 31220000-4 | 30.09.2026 | 684 |
| Contract object: achizitionare diverse piese de schimb pentru instalatia de detectie a incendiilor (detector de fum) | ||||||
| DA41296885 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 469 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||||
| DA41231578 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 72224000-1 | 22.09.2026 | 35,000 |
| Contract object: prestari servicii de scriere, depunere proiect si elaborare sf pentru programul fondul demodernizare | ||||||
| DA41231613 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 72224000-1 | 22.09.2026 | 30,000 |
| Contract object: prestari servicii de scriere, depunere proiect si elaborare sf pentru programul fondul demodernizare | ||||||
| DA41238550 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 22.09.2026 | 650 |
| Contract object: achizitionare hipoclorit de sodiu | ||||||
| DA41236752 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33140000-3 | 22.09.2026 | 394 |
| Contract object: achizitionare diverse consumabile medicale | ||||||
| DA41165580 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | CLEANING GROUP EUROPE SRL CUI: 34218973 | furnizare | 39224300-1 | 14.09.2026 | 438 |
| Contract object: achizitionare diverse articole de menaj | ||||||
| DA41165633 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 14.09.2026 | 150 |
| Contract object: achizitionare diverse aparate si produse medicale | ||||||
| DA41165540 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 11.09.2026 | 190 |
| Contract object: achizitionare diverse produse curatenie | ||||||
| DA41165685 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 11.09.2026 | 756 |
| Contract object: achizitionare diverse produse curatenie | ||||||
| DA41165730 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33190000-8 | 11.09.2026 | 586 |
| Contract object: achizitionare diverse aparate si produse medicale (aparat nebulizator profesional) | ||||||
| DA41137647 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | CURENT EXPERT SRL CUI: 40665330 | servicii | 71632000-7 | 08.09.2026 | 1,750 |
| Contract object: prestari servicii de verificare echipament de compensare energie reactiva | ||||||
| DA41137716 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | CURENT EXPERT SRL CUI: 40665330 | servicii | 71632000-7 | 08.09.2026 | 4,750 |
| Contract object: servicii semestriale de masuratori prize de pamant, , paratrasnet si continuitati pe | ||||||
| DA41113768 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 04.09.2026 | 53 |
| Contract object: achizitionare diversi dezinfectanti | ||||||
| DA41108732 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SIMCOR CAR WASH SRL CUI: 18485677 | servicii | 90923000-3 | 04.09.2026 | 6,360 |
| Contract object: prestari servicii de dezinsectie si deratizare periodica - servicii aferente trimestrului iii | ||||||
| DA41088770 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44192000-2 | 03.09.2026 | 3,202 |
| Contract object: achizitionare diverse articole pentru intretinere si functionare | ||||||
| DA41077295 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.08.2026 | 28,272 |
| Contract object: achizitionare diverse medicamente conform condicilor (tva11%) august | ||||||
| DA41077308 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.08.2026 | 72 |
| Contract object: achizitionare diverse medicamente si produse pentru sanatate conform condicilor tva 21% august | ||||||
| DA41052858 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ALBEDO GRUP SRL CUI: 18907658 | furnizare | 24455000-8 | 27.08.2026 | 2,680 |
| Contract object: achizitionare diversi dezinfectanti | ||||||
| DA41058625 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 27.08.2026 | 5,454 |
| Contract object: achizitionare consumabile medicale (scutece adulti) | ||||||
| DA41058693 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 27.08.2026 | 486 |
| Contract object: achizitionare diverse articole (buzunuar/folie magnetica a4) | ||||||
| DA41058672 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 27.08.2026 | 252 |
| Contract object: achizitionare diverse consumabile medicale | ||||||
| DA41058712 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 26.08.2026 | 256 |
| Contract object: achizitionare unitate cilindru pentru imprimanta | ||||||
- 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