| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39913116 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NONI PHARM SRL CUI: 30599646 | furnizare | 33690000-3 | 27.02.2026 | 43 |
| Contract object: pachet diverse medicamente contributie la pm | ||||||
| DA39910433 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NONI PHARM SRL CUI: 30599646 | servicii | 33690000-3 | 27.02.2026 | 1,821 |
| Contract object: pachet diverse medicamente pe pm | ||||||
| DA39910454 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NONI PHARM SRL CUI: 30599646 | servicii | 33690000-3 | 27.02.2026 | 1,259 |
| Contract object: pachet diverse medicamente contributie la pm | ||||||
| DA39912499 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | TOTH PEK SRL CUI: 16310890 | furnizare | 15810000-9 | 27.02.2026 | 5,790 |
| Contract object: pachet produse de patiserie si panificatie | ||||||
| DA39910265 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 39831240-0 | 27.02.2026 | 6,857 |
| Contract object: materiale consumabile | ||||||
| DA39910297 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 03220000-9 | 27.02.2026 | 1,407 |
| Contract object: legume fructe | ||||||
| DA39910361 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 03200000-3 | 27.02.2026 | 1,759 |
| Contract object: legume fructe | ||||||
| DA39910404 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 15800000-6 | 27.02.2026 | 4,756 |
| Contract object: alimente | ||||||
| DA39910579 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 15800000-6 | 27.02.2026 | 921 |
| Contract object: alimente | ||||||
| DA39910782 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15100000-9 | 27.02.2026 | 8,875 |
| Contract object: produse alimentare | ||||||
| DA39908860 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 27.02.2026 | 650 |
| Contract object: cutie dozare zilnica medicamente 4 locuri | ||||||
| DA39908475 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FARMACIA PRIMULA SRL CUI: 1221433 | furnizare | 33690000-3 | 27.02.2026 | 7,228 |
| Contract object: medicamente februarie | ||||||
| DA39906823 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | AGIMED SRL CUI: 17347811 | servicii | 85148000-8 | 26.02.2026 | 2,648 |
| Contract object: pachet de analiza | ||||||
| DA39904645 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 03220000-9 | 26.02.2026 | 2,490 |
| Contract object: legume fructe | ||||||
| DA39904679 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 15800000-6 | 26.02.2026 | 5,377 |
| Contract object: alimente | ||||||
| DA39904196 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15100000-9 | 26.02.2026 | 2,921 |
| Contract object: produse alimentare | ||||||
| DA39898175 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15100000-9 | 26.02.2026 | 2,859 |
| Contract object: produse alimente | ||||||
| DA39883779 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FARMACIA PRIMULA SRL CUI: 1221433 | furnizare | 33140000-3 | 25.02.2026 | 14,936 |
| Contract object: technico medicale | ||||||
| DA39883852 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 39715000-7 | 24.02.2026 | 1,755 |
| Contract object: baterie pentru apa | ||||||
| DA39880017 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 15800000-6 | 23.02.2026 | 5,167 |
| Contract object: alimente | ||||||
| DA39880045 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 03220000-9 | 23.02.2026 | 2,023 |
| Contract object: legume fructe | ||||||
| DA39880088 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 39831240-0 | 23.02.2026 | 1,415 |
| Contract object: materiale consumabile | ||||||
| DA39880126 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | VICONSIT SRL CUI: 23067689 | furnizare | 44540000-7 | 23.02.2026 | 324 |
| Contract object: materiale consumabile | ||||||
| DA39877806 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | AGRO PROD COM DOSA SRL CUI: 1276366 | furnizare | 15100000-9 | 23.02.2026 | 3,848 |
| Contract object: alimente | ||||||
| DA39871766 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | NONI PHARM SRL CUI: 30599646 | furnizare | 33690000-3 | 23.02.2026 | 2,653 |
| Contract object: pachet diverse medicamente contributie la pm | ||||||
- 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