| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291248 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELF CARE MEDICAL SRL CUI: 36739994 | furnizare | 33141625-7 | 30.09.2026 | 800 |
| Contract object: teste rapide combo | ||||||
| DA41280759 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 354 |
| Contract object: reinnoire certificat valabilitate 3 ani | ||||||
| DA41287045 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | BERLIN SRL CUI: 6332807 | furnizare | 03212100-1 | 29.09.2026 | 28,517 |
| Contract object: alimente pachet | ||||||
| DA41261652 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 1,255 |
| Contract object: erdomed 300mg x 10cps erdosteinum (erdosteinum) numar de referinta: hnimmeerd01 | ||||||
| DA41253433 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831200-8 | 24.09.2026 | 2,310 |
| Contract object: oven rinse+cleaner | ||||||
| DA41247121 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222111-4 | 23.09.2026 | 18,050 |
| Contract object: pachet banane | ||||||
| DA41218083 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661200-3 | 23.09.2026 | 5,010 |
| Contract object: algocalmin 500mg-cpr. x 20-zentiva ro metamizolum natrium numar de referinta: p00049 | ||||||
| DA41238753 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 22.09.2026 | 10,782 |
| Contract object: nitrazepam richter 5mg 2bl x 10cp (nitrazepamum) numar de referinta: finmenit01 | ||||||
| DA41238162 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33616000-1 | 22.09.2026 | 5,565 |
| Contract object: emetix bila lenesa 2 bls x 10 cpr film (superbil) tva 21% numar de referinta: vezica biliara | ||||||
| DA41235280 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TIVAS-IMPEX SRL CUI: 7819860 | furnizare | 15111100-0 | 22.09.2026 | 5,634 |
| Contract object: pachet carne | ||||||
| DA41236262 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | servicii | 50532100-4 | 22.09.2026 | 260 |
| Contract object: servicii de reparare a defectiunii semnalate la echipamentul clientului | ||||||
| DA41218200 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622000-6 | 22.09.2026 | 1,984 |
| Contract object: lipantil nano 145mg-cpr.film. x 30-viatris healthcare limited ie fenofibratum numar de referinta: p9 | ||||||
| DA41218618 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | PHARMA SA CUI: 13591928 | furnizare | 33661500-6 | 21.09.2026 | 504 |
| Contract object: haloperidolum / haloperidol rompharm 2mg/ml *10ml pic. orale, sol. | ||||||
| DA41218456 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | ND PHARMA SRL CUI: 22082443 | furnizare | 33600000-6 | 18.09.2026 | 890 |
| Contract object: aspimax cardio 75 mg x 40 cpr /acid acetilsalicilic 75 mg / aspenter | ||||||
| DA41217857 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 18.09.2026 | 6,649 |
| Contract object: gabaran 300mg x 50cps (gabapentinum) numar de referinta: fimmegab01 | ||||||
| DA41217662 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 18.09.2026 | 4,318 |
| Contract object: bromazepam lph 3mg x 30cp labormed (bromazepamum) numar de referinta: finmebrom02 | ||||||
| DA41195540 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 16.09.2026 | 323 |
| Contract object: clorovit 12,5% | ||||||
| DA41197705 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 16.09.2026 | 5,010 |
| Contract object: pachet ulei | ||||||
| DA41192566 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | BERLIN SRL CUI: 6332807 | furnizare | 03211300-6 | 16.09.2026 | 10,116 |
| Contract object: alimente pachet | ||||||
| DA41175239 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | BERLIN SRL CUI: 6332807 | furnizare | 03221113-1 | 14.09.2026 | 12,399 |
| Contract object: alimente | ||||||
| DA41141729 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TIVAS-IMPEX SRL CUI: 7819860 | furnizare | 15131130-5 | 09.09.2026 | 4,244 |
| Contract object: preparate carne | ||||||
| DA41130160 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 08.09.2026 | 340 |
| Contract object: saci menaj 35 l galbeni | ||||||
| DA41126108 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711122-0 | 08.09.2026 | 1,529 |
| Contract object: vitrina frigorifica vortex 200,5cm | ||||||
| DA41126414 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 08.09.2026 | 1,590 |
| Contract object: termohigrometru digital cu certificate de etalonare | ||||||
| DA41126684 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 08.09.2026 | 1,306 |
| Contract object: suport hartie igienica inox | ||||||
- 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