| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283408 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | BIROTICA RS SRL CUI: 32329177 | furnizare | 15981000-8 | 30.09.2026 | 2,620 |
| Contract object: pachet apa minerala si plata | ||||||
| DA41276864 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 425 |
| Contract object: bromazepam lph 3mg x 30cp labormed (bromazepamum) | ||||||
| DA41276900 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 29.09.2026 | 85 |
| Contract object: leponex 25mg x 50cpr (clozapinum) | ||||||
| DA41278772 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 44423450-0 | 28.09.2026 | 1,875 |
| Contract object: indicatoare informare generale parter & etaj | ||||||
| DA41267989 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ZAMISNICU INVEST SRL CUI: 39080838 | furnizare | 03221113-1 | 28.09.2026 | 1,250 |
| Contract object: ceapa cal. i | ||||||
| DA41263903 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 28.09.2026 | 990 |
| Contract object: servicii de reparatii marmita ozti | ||||||
| DA41277077 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39173000-5 | 28.09.2026 | 1,595 |
| Contract object: seagate expansion desktop external drive 8tb usb3.0 3.5inch | ||||||
| DA41275905 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 28.09.2026 | 378 |
| Contract object: uniquet 50mg-cpr.elib.prel. x 60-terapia ro | ||||||
| DA41264099 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | CANEL SA CUI: 1992861 | servicii | 31625200-5 | 28.09.2026 | 4,939 |
| Contract object: servicii de intretinere si service centrale de incendiu | ||||||
| DA41272142 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | APAVITAL SA CUI: 1959768 | servicii | 60000000-8 | 28.09.2026 | 79 |
| Contract object: tarif deplasare autocuratitor | ||||||
| DA41272147 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | APAVITAL SA CUI: 1959768 | furnizare | 90460000-9 | 28.09.2026 | 309 |
| Contract object: servicii de vidanjare volume 5-10 mc | ||||||
| DA41272155 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | APAVITAL SA CUI: 1959768 | furnizare | 90470000-2 | 28.09.2026 | 383 |
| Contract object: decolmatare si spalare canale cu autocuratitor | ||||||
| DA41272159 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | APAVITAL SA CUI: 1959768 | furnizare | 90470000-2 | 28.09.2026 | 191 |
| Contract object: decolmatare si spalare canale cu autocuratitor | ||||||
| DA41266549 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 33141500-5 | 28.09.2026 | 400 |
| Contract object: teste glicemie vivachek x50 buc | ||||||
| DA41267209 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ARLI-CO SRL CUI: 385586 | furnizare | 39831700-3 | 25.09.2026 | 649 |
| Contract object: dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml | ||||||
| DA41265348 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30192800-9 | 25.09.2026 | 1,250 |
| Contract object: rola etichete termice 35mm*25mm 1500 etichete/rola | ||||||
| DA41247578 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | TIPO MILX SRL CUI: 1957872 | furnizare | 22458000-5 | 25.09.2026 | 7,290 |
| Contract object: pachet formulare personalizate | ||||||
| DA41244422 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | OPERATORUL DDD SRL CUI: 32121000 | furnizare | 90921000-9 | 24.09.2026 | 7,004 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41248405 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ACTIVITATI CREATIVE PRINT SRL CUI: 47287398 | furnizare | 50313100-3 | 24.09.2026 | 500 |
| Contract object: inlocuire balama left ardf af mp 201spf | ||||||
| DA41249246 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661700-8 | 24.09.2026 | 1 |
| Contract object: neurocare forte-cps. x 30-terapia ro | ||||||
| DA41245482 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 30192800-9 | 23.09.2026 | 1,750 |
| Contract object: etichete pungi medicamente latime 100mm x lungime 69.5mm imprimanta zebra si honeywell (555et/rola) | ||||||
| DA41245518 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 22455100-5 | 23.09.2026 | 3,330 |
| Contract object: set bratari de identificare zebra-band direct, 25x279mm, adult, white, 200 buc/set | ||||||
| DA41211799 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 23.09.2026 | 1,275 |
| Contract object: libra professional | ||||||
| DA41203289 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | MEDI SENSE SRL CUI: 33240921 | furnizare | 39525810-9 | 21.09.2026 | 3,960 |
| Contract object: lavete microfibra | ||||||
| DA41203329 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VERSUS MED SRL CUI: 10648000 | furnizare | 33192000-2 | 18.09.2026 | 1,983 |
| Contract object: scaun recoltare verde | ||||||
- 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