| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297238 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | ROVAL MED SRL CUI: 14277070 | furnizare | 33140000-3 | 30.09.2026 | 2,419 |
| Contract object: c | ||||||
| DA41294223 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 2,169 |
| Contract object: pachet produse alimentare | ||||||
| DA41256284 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 3,762 |
| Contract object: pachet produse alimentare | ||||||
| DA41256252 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 1,420 |
| Contract object: pachet produse de curatenie | ||||||
| DA41235725 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 5,405 |
| Contract object: c | ||||||
| DA41214785 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 22.09.2026 | 202 |
| Contract object: c | ||||||
| DA41201786 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141641-5 | 17.09.2026 | 671 |
| Contract object: c | ||||||
| DA41201896 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692210-2 | 17.09.2026 | 1,998 |
| Contract object: c | ||||||
| DA41194295 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33642200-4 | 17.09.2026 | 404 |
| Contract object: c | ||||||
| DA41179722 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33612000-3 | 17.09.2026 | 1,489 |
| Contract object: c | ||||||
| DA41185060 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33157700-2 | 15.09.2026 | 945 |
| Contract object: barbotor / umidificator in sistem inchis cu apa sterila si adaptor steril pentru barbotor 340 ml | ||||||
| DA41169508 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 1,191 |
| Contract object: pachet produse alimentare | ||||||
| DA41168515 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 648 |
| Contract object: pachet produse de curatenie | ||||||
| DA41132019 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221110-1 | 08.09.2026 | 57 |
| Contract object: pachet oala inox | ||||||
| DA41132055 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 08.09.2026 | 10,596 |
| Contract object: pachet produse alimentare | ||||||
| DA41128713 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692400-1 | 08.09.2026 | 2,990 |
| Contract object: c | ||||||
| DA41102265 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621400-3 | 08.09.2026 | 7,471 |
| Contract object: c | ||||||
| DA41102338 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | FARMEXIM SA CUI: 335278 | furnizare | 33660000-4 | 03.09.2026 | 841 |
| Contract object: c | ||||||
| DA41104502 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981000-8 | 03.09.2026 | 235 |
| Contract object: apa zizin 19l | ||||||
| DA41077696 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | ROVAL MED SRL CUI: 14277070 | furnizare | 18424000-7 | 01.09.2026 | 1,208 |
| Contract object: c | ||||||
| DA41083399 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 01.09.2026 | 1,479 |
| Contract object: produse alimentare | ||||||
| DA41069809 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33751000-9 | 31.08.2026 | 61 |
| Contract object: c | ||||||
| DA41076368 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39831240-0 | 31.08.2026 | 655 |
| Contract object: sac pentru carucior curatenie profesional 120l | ||||||
| DA41062619 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.08.2026 | 3,559 |
| Contract object: c | ||||||
| DA41030861 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33690000-3 | 26.08.2026 | 905 |
| Contract object: c | ||||||
- 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