| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293473 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | SAICO GENERAL CABLES SRL CUI: 30759100 | furnizare | 45312200-9 | 30.09.2026 | 43,364 |
| Contract object: sistem antiefractie, butoane de panica | ||||||
| DA41288084 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | KEYS STORE RETAIL SRL CUI: 47169457 | servicii | 48000000-8 | 29.09.2026 | 296 |
| Contract object: office 2021 pro plus retail | ||||||
| DA41243726 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 23.09.2026 | 558 |
| Contract object: peleti 15kg rasinoase/fag enplus a1 sg | ||||||
| DA41238862 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141615-4 | 22.09.2026 | 122 |
| Contract object: punga urinara adulti sterila, cu evacuare t, 2000 ml, 10 buc | ||||||
| DA41226465 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 34913000-0 | 22.09.2026 | 538 |
| Contract object: consumabile motoferastrau | ||||||
| DA41226713 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 34913000-0 | 22.09.2026 | 603 |
| Contract object: eparatie motoferasatrau | ||||||
| DA41204129 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | KATANCA SRL CUI: 18903257 | furnizare | 18143000-3 | 17.09.2026 | 2,182 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41202259 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 17.09.2026 | 158 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41199069 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | furnizare | 90915000-4 | 16.09.2026 | 3,550 |
| Contract object: lucrare de curatat cosuri de fum | ||||||
| DA41192620 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 16.09.2026 | 5,655 |
| Contract object: pachet tonere | ||||||
| DA41157788 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | INOV CONS EXPERT SRL CUI: 39861081 | servicii | 79400000-8 | 14.09.2026 | 41,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||||
| DA41165741 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 11.09.2026 | 8,528 |
| Contract object: consumabile sanitare | ||||||
| DA41164555 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 33140000-3 | 11.09.2026 | 4,431 |
| Contract object: consumabile sanitare | ||||||
| DA41164709 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39222100-5 | 11.09.2026 | 508 |
| Contract object: vesela unica folosinta | ||||||
| DA41150390 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 11.09.2026 | 2,300 |
| Contract object: reparatie calandru ecomina | ||||||
| DA41144676 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | STRAL SOLUTIONS SRL CUI: 45582200 | lucrari | 45400000-1 | 10.09.2026 | 250,247 |
| Contract object: executie lucrari de reparatii curente din pavilionul i | ||||||
| DA41098232 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 03.09.2026 | 782 |
| Contract object: materiale reparatii curente | ||||||
| DA41092214 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 02.09.2026 | 1,710 |
| Contract object: ups njoy pwup-li100h1-az01b horus plus 1000 ups line interactive 1000va 600w tower nr iesiri prize | ||||||
| DA41087947 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30216200-8 | 01.09.2026 | 868 |
| Contract object: cititor carte si card de identitate cei si sanatate, autorizat cnas, acr39u-h1 | ||||||
| DA41074378 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | servicii | 90915000-4 | 31.08.2026 | 1,500 |
| Contract object: curatare cos de fum | ||||||
| DA41046062 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ACTIV CLEAN SERV SRL CUI: 36125277 | servicii | 90460000-9 | 27.08.2026 | 19,240 |
| Contract object: vidanjare apa menajera uzata , spalare canalizare si deplasare | ||||||
| DA41036214 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | IT ECOSERV SRL CUI: 21365077 | servicii | 30125000-1 | 24.08.2026 | 1,180 |
| Contract object: pachet piese imprimante_08 | ||||||
| DA41034832 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 24.08.2026 | 190 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41024841 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | BIO EEL SRL CUI: 1199107 | furnizare | 33670000-7 | 20.08.2026 | 632 |
| Contract object: spiriva 18 mcg x30 caps. pulb.inhal. | ||||||
| DA40947659 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DORSAN IMPEX SRL CUI: 6170586 | furnizare | 15981100-9 | 06.08.2026 | 1,061 |
| Contract object: apa borsec plata 2l | ||||||
- 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