| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304032 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 764 |
| Contract object: clexane 6000 ui (60 mg)/0,6 ml sol inj ct*50 spr (enoxaparinum) | ||||||
| DA41303916 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 1,993 |
| Contract object: scutece adulti | ||||||
| DA41303618 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | EFARM TOP SRL CUI: 33939106 | furnizare | 33140000-3 | 30.09.2026 | 502 |
| Contract object: manusi nitril nepudrate | ||||||
| DA41303244 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | ATENEUM SRL CUI: 13149463 | furnizare | 39831240-0 | 30.09.2026 | 789 |
| Contract object: dezinfectanti | ||||||
| DA41299813 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 30.09.2026 | 580 |
| Contract object: pachet teste | ||||||
| DA41295690 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 30.09.2026 | 3,035 |
| Contract object: pachet 30.09 reactivi | ||||||
| DA41270363 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 29.09.2026 | 2,865 |
| Contract object: medicamente | ||||||
| DA41287694 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33696500-0 | 29.09.2026 | 411 |
| Contract object: pachet reactivi 29.09.2026 | ||||||
| DA41287085 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 33696500-0 | 29.09.2026 | 890 |
| Contract object: reactivi de laborator | ||||||
| DA41287500 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | MEDIST SRL CUI: 6705884 | furnizare | 33696500-0 | 29.09.2026 | 6,779 |
| Contract object: pachet reactivi analizor | ||||||
| DA41286820 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 29.09.2026 | 6,719 |
| Contract object: pachet reactivi hematologie si imunologie | ||||||
| DA41263460 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | NKM DESIGN PRINT SRL CUI: 42732958 | furnizare | 44423000-1 | 25.09.2026 | 3,734 |
| Contract object: pachet diverse produse pentru terapie ocupationala conform oferta | ||||||
| DA41263453 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 44423000-1 | 25.09.2026 | 5,412 |
| Contract object: pachet diverse produse pentru terapie ocupationala si ergoterapie fonform oferta | ||||||
| DA41161607 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | BIROTICA OFFICE EXPRESS SRL CUI: 30214847 | furnizare | 30192700-8 | 14.09.2026 | 2,999 |
| Contract object: pachet rechizite, papetarie si birotica | ||||||
| DA41161487 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | BIROTICA OFFICE EXPRESS SRL CUI: 30214847 | furnizare | 30125100-2 | 14.09.2026 | 996 |
| Contract object: pachet cartuse laser, tonere si refill - conform oferta atasata | ||||||
| DA41161370 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39831240-0 | 14.09.2026 | 9,192 |
| Contract object: pachet produse de curatenie si intretinere conform oferta atasata | ||||||
| DA41161258 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 24455000-8 | 14.09.2026 | 7,397 |
| Contract object: pachet produse sanitare intretinere si dezinfectanti conform oferta atasata | ||||||
| DA41160866 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39221123-5 | 14.09.2026 | 690 |
| Contract object: pahare din carton 250ml rezistente la lichide fierbinti | ||||||
| DA41160823 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39112000-0 | 14.09.2026 | 420 |
| Contract object: scaun birou directorial | ||||||
| DA41160780 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39711130-9 | 14.09.2026 | 780 |
| Contract object: frigider cu o usa 90l alb | ||||||
| DA41148520 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | IONYMAR ROAD SRL CUI: 23935441 | furnizare | 44190000-8 | 10.09.2026 | 5,621 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA41129899 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 08.09.2026 | 647 |
| Contract object: pachet teste | ||||||
| DA41116513 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24312120-1 | 08.09.2026 | 714 |
| Contract object: biclosol - 300 tablete efervescente/cutie - elibereaza 1,5g clor activ | ||||||
| DA41129803 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696200-7 | 08.09.2026 | 8,000 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41116034 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 33696500-0 | 08.09.2026 | 1,258 |
| Contract object: reactivi 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