| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270203 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 669 |
| Contract object: diverse materiale pentru reparatii:beton predozat/scanduri | ||||||
| DA41291627 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22000000-0 | 29.09.2026 | 250 |
| Contract object: fisa p.s.i. | ||||||
| DA41277551 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141112-8 | 28.09.2026 | 675 |
| Contract object: plasturi pentru fixare branula / plasture fixator branula / plasturi fixator branula 6x8 cm steril | ||||||
| DA41280206 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 979 |
| Contract object: pachet diverse articole | ||||||
| DA41248428 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33621100-0 | 23.09.2026 | 376 |
| Contract object: rivaroxabanum 15 mg (xarelto) | ||||||
| DA41235009 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,011 |
| Contract object: diverse materiale pentru reparatii:dibluri/holsuruburi/vopsea;alte materiale:roaba | ||||||
| DA41223656 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 21.09.2026 | 461 |
| Contract object: paliperidonum 3 mg | ||||||
| DA41200535 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234400-2 | 17.09.2026 | 678 |
| Contract object: dvd-r dvd dvd-uri in cu plic de hartie 4.7gb 16x 16 x verbatim | ||||||
| DA41200563 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234300-1 | 17.09.2026 | 642 |
| Contract object: cd-r cd cd-uri in cu plic de hartie 700mb 52 x bucata verbatim | ||||||
| DA41190290 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ICEMED SRL CUI: 12854082 | furnizare | 33150000-6 | 16.09.2026 | 263 |
| Contract object: pachet power band latex (orange-1/verde-2/rosu-1) | ||||||
| DA41176749 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ICEMED SRL CUI: 12854082 | furnizare | 33154000-4 | 16.09.2026 | 64 |
| Contract object: scara agilitate 5m | ||||||
| DA41176714 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ICEMED SRL CUI: 12854082 | furnizare | 37440000-4 | 16.09.2026 | 246 |
| Contract object: pachet grip trainer rezistenta scazuta + rezistenta mare | ||||||
| DA41185654 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18424300-0 | 15.09.2026 | 198 |
| Contract object: manusi de unica folosinta 100 buc / set hdpe polietilena transparente 100 buc | ||||||
| DA41173915 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.09.2026 | 1,375 |
| Contract object: diverse articole sportive pentru baza de recuperare medicala | ||||||
| DA41176372 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 14.09.2026 | 12,834 |
| Contract object: pachet | ||||||
| DA41161492 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 14.09.2026 | 537 |
| Contract object: televizor led smart vortex v32pt1vs, hd, 81cm | ||||||
| DA41167146 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 79632000-3 | 14.09.2026 | 4,450 |
| Contract object: curs cu tema conflictul de interese si incompatibilitati-consilierul de etica si integritate | ||||||
| DA41164287 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MET-CHIM SA CUI: 1114062 | furnizare | 44423000-1 | 11.09.2026 | 305 |
| Contract object: diverse materiale pentru reparatii:placa rigips/profil/negrese/lopeti | ||||||
| DA41157870 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 11.09.2026 | 430 |
| Contract object: tn-323 tn323 a87m050 cartus toner black (23000 pag) original konica minolta bizhub 227 287 367 | ||||||
| DA41156217 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | PHARMA SA CUI: 13591928 | furnizare | 33690000-3 | 11.09.2026 | 52 |
| Contract object: simeticonum 240 mg | ||||||
| DA41152132 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ARABESQUE SRL CUI: 5340801 | furnizare | 31520000-7 | 10.09.2026 | 678 |
| Contract object: corpul de iluminat pentru tub led hepol, 2 x g13, ip65, gri-cu alimentare la ambele capete | ||||||
| DA41147309 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 15872400-5 | 10.09.2026 | 139 |
| Contract object: sare anticalcar pentru masina de spalat vase 1.5 kg 1.5kg finish finish | ||||||
| DA41141071 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | OVIPROMPT SRL CUI: 42728434 | furnizare | 44423000-1 | 09.09.2026 | 4,556 |
| Contract object: diverse art. croitorie/art.mercerie(ata/ace/elastic/scai/ulei/creta/nasturi/foarfece/fermoare/cm) | ||||||
| DA41142689 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 813 |
| Contract object: diverse materiale pentru reparatii-remediere defectiuni | ||||||
| DA41136635 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 8,070 |
| Contract object: diverse materiale pentru reparatii-remediere defectiuni/art.pt.baie:perdea,covorase | ||||||
- 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