| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299943 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 33690000-3 | 30.09.2026 | 461 |
| Contract object: pradaxa 150 mg x 60 caps. / dabigatranum etexilatum | ||||||
| DA41269361 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 30.09.2026 | 971 |
| Contract object: articole papetarie | ||||||
| DA41268529 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 30.09.2026 | 1,077 |
| Contract object: pachet diverse articole | ||||||
| DA41263437 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | SMART TRADE SRL CUI: 18494225 | furnizare | 39263100-4 | 30.09.2026 | 1,988 |
| Contract object: set pebaro spitalul clinic de psihiatrie sibiu | ||||||
| DA41263423 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | LECONFEX SRL CUI: 2092175 | furnizare | 15800000-6 | 28.09.2026 | 884 |
| Contract object: pachet alimente psihiatrie sibiu | ||||||
| DA41256960 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 39831240-0 | 28.09.2026 | 1,215 |
| Contract object: prosop maini multiroll+hartie igienica+foamsoap | ||||||
| DA41250100 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VISA MEDING SRL CUI: 14307081 | furnizare | 30213300-8 | 25.09.2026 | 3,835 |
| Contract object: all in one, dell optiplex 3000 micro | ||||||
| DA41242963 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33700000-7 | 25.09.2026 | 477 |
| Contract object: servetele umede, 120buc/pach | ||||||
| DA41244952 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ECO BLUE SRL CUI: 17308162 | furnizare | 39162100-6 | 25.09.2026 | 1,222 |
| Contract object: scaun de birou ericsson negru | ||||||
| DA41231124 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VISA MEDING SRL CUI: 14307081 | furnizare | 32421000-0 | 23.09.2026 | 43 |
| Contract object: cablu hdmi | ||||||
| DA41231260 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39162100-6 | 23.09.2026 | 4,537 |
| Contract object: tableta lenovo+ casti jbl tune 535bt+masina de cusut brother x40s | ||||||
| DA41220846 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | VISA MEDING SRL CUI: 14307081 | furnizare | 30192113-6 | 23.09.2026 | 266 |
| Contract object: combo-pack cartuse cerneala originale brother btd100 black (bk) si color (c/m/y) ; cartuse cerneala | ||||||
| DA41231946 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44190000-8 | 23.09.2026 | 1,893 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41235298 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | TI NET SRL CUI: 16202243 | servicii | 32521000-1 | 23.09.2026 | 3,959 |
| Contract object: remediere cablu telefonie pavilion central | ||||||
| DA41233227 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 23.09.2026 | 355 |
| Contract object: concerta 18mg*30cpr.elib.prel v_methylfenidatum_18mg_8805_#rx | ||||||
| DA41236209 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 23.09.2026 | 1,138 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41232061 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.09.2026 | 249 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an s | ||||||
| DA41232088 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 23.09.2026 | 125 |
| Contract object: pachet semnatura electronica-valabilitate 1 an | ||||||
| DA41237765 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | AVANTI SRL CUI: 3238660 | furnizare | 35113400-3 | 23.09.2026 | 1,125 |
| Contract object: pachet echipament protectie | ||||||
| DA41230837 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33734000-4 | 23.09.2026 | 1,641 |
| Contract object: ochelari vr meta quest 3s, 128gb, alb | ||||||
| DA41238032 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33734000-4 | 23.09.2026 | 1,641 |
| Contract object: ochelari vr meta quest 3s, 128gb, alb | ||||||
| DA41230954 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39162100-6 | 23.09.2026 | 842 |
| Contract object: textmarker faber-castell 38+foarfeca nicovala mica+lego classic | ||||||
| DA41230839 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213000-5 | 23.09.2026 | 1,983 |
| Contract object: laptop hp 250r g9 cu procesor intel core 5 120u pana la 5.0ghz, 15.6 full hd, 8gb ddr4 ram, 512gb | ||||||
| DA41238014 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ROVAL MED SRL CUI: 14277070 | furnizare | 18143000-3 | 23.09.2026 | 360 |
| Contract object: masti chirurgicale, medicale ( masca chirurgicala ), 3 pliuri, tip ii , filtrare > 98%, aviz anmdm | ||||||
| DA41233970 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33140000-3 | 23.09.2026 | 3,620 |
| Contract object: sisteme de recoltare biochimie 5 ml +recipiente urina 10 ml | ||||||
- 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