| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301157 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | DRMAX SRL CUI: 9378655 | furnizare | 33600000-6 | 30.09.2026 | 2,824 |
| Contract object: pachet medicamente | ||||||
| DA41282914 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | LINE GROUP SRL CUI: 6662317 | furnizare | 39711130-9 | 29.09.2026 | 12,790 |
| Contract object: frigider medical | ||||||
| DA41266528 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50112000-3 | 25.09.2026 | 659 |
| Contract object: servicii de inlocuire piese uzate pentru autoturismul cu nr. de inmatriculare b 999 aob | ||||||
| DA41260181 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 24.09.2026 | 27,420 |
| Contract object: wjiv (woodcock-johnson iv) | ||||||
| DA41246844 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | DRMAX SRL CUI: 9378655 | furnizare | 33600000-6 | 24.09.2026 | 6,376 |
| Contract object: pachet medicamente | ||||||
| DA41259897 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | NANO SET IT SRL CUI: 30612125 | furnizare | 30230000-0 | 24.09.2026 | 15,100 |
| Contract object: componente it | ||||||
| DA41259740 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 1ST MEDICA SRL CUI: 28254874 | furnizare | 33140000-3 | 24.09.2026 | 4,200 |
| Contract object: pasta conductiva ten20 | ||||||
| DA41249167 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 24.09.2026 | 6,646 |
| Contract object: pachet medicamente | ||||||
| DA41243703 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33696500-0 | 24.09.2026 | 3,550 |
| Contract object: reactivi de laborator | ||||||
| DA41244525 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | PHARM AHEAD SRL CUI: 29852817 | furnizare | 33600000-6 | 23.09.2026 | 1,677 |
| Contract object: pachet medicamente | ||||||
| DA41244846 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33600000-6 | 23.09.2026 | 3,976 |
| Contract object: naltrexona 50 mg x 28 cpr | ||||||
| DA41246718 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33600000-6 | 23.09.2026 | 879 |
| Contract object: clorura de sodiu | ||||||
| DA41221931 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | NEOMED SRL CUI: 8728108 | furnizare | 42417000-2 | 21.09.2026 | 137,869 |
| Contract object: elevator electric cu senile pentru scari | ||||||
| DA41205222 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 17.09.2026 | 1,130 |
| Contract object: pachet medicamente | ||||||
| DA41205182 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | STERILECO SRL CUI: 15071999 | furnizare | 44617000-8 | 17.09.2026 | 375 |
| Contract object: cutii 40 l pentru colectare medicamente | ||||||
| DA41166188 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30190000-7 | 11.09.2026 | 2,529 |
| Contract object: pachet materiale birotica | ||||||
| DA41165789 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30190000-7 | 11.09.2026 | 34,875 |
| Contract object: pachet materiale birotica | ||||||
| DA41152777 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | PICTA & PRENTA SRL CUI: 39210083 | furnizare | 30192153-8 | 10.09.2026 | 5,495 |
| Contract object: stampile | ||||||
| DA41145272 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | STERILECO SRL CUI: 15071999 | furnizare | 44617000-8 | 09.09.2026 | 38,940 |
| Contract object: ambalaje si recipiente colectare deseuri intepatoare si infectioase | ||||||
| DA41141623 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | DRMAX SRL CUI: 9378655 | furnizare | 33696500-0 | 09.09.2026 | 499 |
| Contract object: truse de diagnosticare alergologie | ||||||
| DA41141813 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | BALMED SRL CUI: 4281740 | furnizare | 33696500-0 | 09.09.2026 | 2,476 |
| Contract object: trusa testare cutanata cad-1000 - 4 flacoane | ||||||
| DA41141713 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | STERISACO SRL CUI: 35955175 | furnizare | 33140000-3 | 09.09.2026 | 1,128 |
| Contract object: probe biologice | ||||||
| DA41138136 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | BALMED SRL CUI: 4281740 | furnizare | 33190000-8 | 09.09.2026 | 24,960 |
| Contract object: analizor automat pentru determinarea vsh ( viteza de sedimentare a hematiilor ) | ||||||
| DA41131520 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | LUNCLAS AUTO SRL CUI: 26403899 | servicii | 50112000-3 | 08.09.2026 | 1,246 |
| Contract object: rezistenta aeroterma si electroventilator | ||||||
| DA41123478 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | METRON SERV SRL CUI: 6433151 | servicii | 50411000-9 | 07.09.2026 | 1,750 |
| Contract object: servicii de etalonare termostat si pipete de laborator | ||||||
- 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