| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301947 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 44423000-1 | 30.09.2026 | 2,500 |
| Contract object: achizitie termometre cu etalonare | ||||||
| DA41298839 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | FARMEXIM SA CUI: 335278 | furnizare | 33690000-3 | 30.09.2026 | 9,067 |
| Contract object: diverse medicamente | ||||||
| DA41300890 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.09.2026 | 1,310 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41299157 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33690000-3 | 30.09.2026 | 2,029 |
| Contract object: diverse medicamente | ||||||
| DA41288750 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33140000-3 | 29.09.2026 | 312 |
| Contract object: electrozi tip cleste ekg | ||||||
| DA41289286 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | RATEHNO SIST SRL CUI: 12741890 | furnizare | 33192000-2 | 29.09.2026 | 2,250 |
| Contract object: masa d pentru masaj / kinetoterapie | ||||||
| DA41289343 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33700000-7 | 29.09.2026 | 383 |
| Contract object: achizitie crema pentru masaj | ||||||
| DA41261084 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | AGV INSTAL-TEAM SRL CUI: 14651831 | furnizare | 38431100-6 | 25.09.2026 | 1,990 |
| Contract object: achizitie si montaj detectoare + electrovana de gaz. | ||||||
| DA41252330 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 23.09.2026 | 11,282 |
| Contract object: diverse medicamente | ||||||
| DA41202243 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 50800000-3 | 17.09.2026 | 1,598 |
| Contract object: servicii de de verificare si incarcare butelii de oxigen | ||||||
| DA41202508 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50413200-5 | 17.09.2026 | 729 |
| Contract object: servicii de verificare si mentenanta inst. de stingere incendiu cu hidranti interiori/exteriori | ||||||
| DA41182107 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | SERVICE MEDICAL BROKMED SRL CUI: 34808184 | furnizare | 33140000-3 | 15.09.2026 | 700 |
| Contract object: inlocuire baterie aspirator | ||||||
| DA41157989 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 39143112-4 | 10.09.2026 | 7,038 |
| Contract object: saltea burete supraponderali 200x90x15 cm | ||||||
| DA41153865 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33140000-3 | 10.09.2026 | 3,430 |
| Contract object: piese de schimb btl | ||||||
| DA41147929 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | HUSQVARNA PADURE & GRADINA SRL CUI: 4381854 | furnizare | 44400000-4 | 10.09.2026 | 468 |
| Contract object: consumabile motocoasa | ||||||
| DA41129719 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | furnizare | 44423000-1 | 09.09.2026 | 247 |
| Contract object: aparat telefonic | ||||||
| DA41134047 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,404 |
| Contract object: curatitor pres k5 pure flex home | ||||||
| DA41105540 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 03.09.2026 | 3,600 |
| Contract object: consumabile farmacie | ||||||
| DA41100255 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 02.09.2026 | 570 |
| Contract object: reactivi laboratori | ||||||
| DA41091246 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | DEDEMAN SRL CUI: 2816464 | furnizare | 44400000-4 | 02.09.2026 | 6,279 |
| Contract object: diverse articole | ||||||
| DA41081340 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33696500-0 | 31.08.2026 | 452 |
| Contract object: alcool etilic, apa oxigenata si distilata pentru laborator analize medicale | ||||||
| DA41080931 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 33140000-3 | 31.08.2026 | 250 |
| Contract object: acumulator 12 v | ||||||
| DA41029723 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33140000-3 | 21.08.2026 | 8,180 |
| Contract object: electrozi defibrilare | ||||||
| DA41018788 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 20.08.2026 | 1,500 |
| Contract object: solutie cutanata iod povidona 10% | ||||||
| DA41019649 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33140000-3 | 19.08.2026 | 6,495 |
| Contract object: achizitie diverse materiale sanitare | ||||||
- 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