| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285986 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15820000-2 | 29.09.2026 | 1,007 |
| Contract object: alimente | ||||||
| DA41281464 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | servicii | 79995100-6 | 28.09.2026 | 3,795 |
| Contract object: servicii arhivare unitate protejata | ||||||
| DA41246587 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 23.09.2026 | 2,326 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||||
| DA41213296 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33692400-1 | 18.09.2026 | 455 |
| Contract object: medicamente | ||||||
| DA41179904 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33692600-3 | 17.09.2026 | 1,418 |
| Contract object: materiale sanitare | ||||||
| DA41199034 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 16.09.2026 | 787 |
| Contract object: medicamente | ||||||
| DA41189563 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 15.09.2026 | 1,574 |
| Contract object: medicamente | ||||||
| DA41186522 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 15.09.2026 | 171 |
| Contract object: medicamente | ||||||
| DA41185412 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661400-5 | 15.09.2026 | 1,874 |
| Contract object: medicamente | ||||||
| DA41172910 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 15.09.2026 | 2,259 |
| Contract object: medicamente | ||||||
| DA41181315 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | CLINI LAB SRL CUI: 3102218 | furnizare | 34913000-0 | 15.09.2026 | 295 |
| Contract object: piesa pentru analizorul indiko plus | ||||||
| DA41171859 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15812100-4 | 14.09.2026 | 3,612 |
| Contract object: alimente | ||||||
| DA41171612 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 14.09.2026 | 165 |
| Contract object: fenobarbital 100mg/ml*5 fiole zentiva | ||||||
| DA41161817 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 14.09.2026 | 819 |
| Contract object: medicamente | ||||||
| DA41163127 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661600-7 | 11.09.2026 | 426 |
| Contract object: medicamente | ||||||
| DA41149683 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 18424300-0 | 10.09.2026 | 1,680 |
| Contract object: manusi examinare medicale nitril nepudrate marimi s,m,l,xl oferta promotionala!!! | ||||||
| DA41145733 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | MEDIST SRL CUI: 6705884 | furnizare | 33141000-0 | 09.09.2026 | 491 |
| Contract object: strip combiscreen 11sys plus | ||||||
| DA41145303 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | CLINI LAB SRL CUI: 3102218 | furnizare | 33140000-3 | 09.09.2026 | 1,134 |
| Contract object: tencell cuvettes | ||||||
| DA41144811 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | DEZIMED SRL CUI: 12933224 | furnizare | 24455000-8 | 09.09.2026 | 900 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA41144732 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ATENEUM SRL CUI: 13149463 | furnizare | 24452000-7 | 09.09.2026 | 1,000 |
| Contract object: insecticid pentru profilaxia sanitar umana - parainsect ce | ||||||
| DA41128231 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | PROVIGO TRADE SRL CUI: 25347260 | furnizare | 15550000-8 | 08.09.2026 | 115 |
| Contract object: alimente | ||||||
| DA41126191 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | ELCOM - MIST SRL CUI: 7614083 | servicii | 50600000-1 | 08.09.2026 | 875 |
| Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet | ||||||
| DA41116290 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 07.09.2026 | 4,741 |
| Contract object: medicamente | ||||||
| DA41112852 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 04.09.2026 | 10,901 |
| Contract object: reactivi | ||||||
| DA41115374 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | BIO SERVICE SRL CUI: 5126701 | furnizare | 33696500-0 | 04.09.2026 | 131 |
| Contract object: rid control serum | ||||||
- 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