| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289522 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | furnizare | 32323500-8 | 29.09.2026 | 244,900 |
| Contract object: sistem de supraveghere video (proiectare, furnizare si montaj) | ||||||
| DA41286676 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 29.09.2026 | 1,498 |
| Contract object: cartuse de toner | ||||||
| DA41285203 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | GASPECO L &D SA CUI: 8037897 | furnizare | 09133000-0 | 29.09.2026 | 4,970 |
| Contract object: 7.3-gpl vrac utilizat pentru incalzire / gatit | ||||||
| DA41244953 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 24.09.2026 | 8,244 |
| Contract object: diverse medicamente | ||||||
| DA41183442 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 16.09.2026 | 1,041 |
| Contract object: imprimanta laser color brother hl-l3220cw, a4, usb, wi-fi | ||||||
| DA41172594 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 33141111-1 | 14.09.2026 | 4,089 |
| Contract object: materiale sanitare | ||||||
| DA41172899 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18424000-7 | 14.09.2026 | 10,710 |
| Contract object: materiale sanitare | ||||||
| DA41154125 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | servicii | 79930000-2 | 10.09.2026 | 153,000 |
| Contract object: servicii de proiectare specializata pentru obiectivul de investitii infiintare retea canalizare | ||||||
| DA41125007 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ARLI-CO SRL CUI: 385586 | furnizare | 39713430-6 | 08.09.2026 | 2,802 |
| Contract object: carucior de curatenie, aspirator profesional, cos de gunoi colectare selectiva | ||||||
| DA41115447 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30213100-6 | 04.09.2026 | 3,959 |
| Contract object: laptop asus r1504va | ||||||
| DA41084437 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | LINE GROUP SRL CUI: 6662317 | servicii | 50000000-5 | 01.09.2026 | 2,420 |
| Contract object: reparatie masina de spalat rufe domus dhs-14 toch ii | ||||||
| DA41067182 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 28.08.2026 | 576 |
| Contract object: termometru de frigider cu etalonare digital termohigrometru | ||||||
| DA41062860 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | AUTO-CRISEVI SRL CUI: 13738647 | furnizare | 24316000-2 | 27.08.2026 | 994 |
| Contract object: acumulator auto varta, apa distilata | ||||||
| DA41052977 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516000-0 | 26.08.2026 | 7,890 |
| Contract object: raspundere civila | ||||||
| DA41047192 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ARTEMIS MOB M&G SRL CUI: 25200756 | furnizare | 39130000-2 | 26.08.2026 | 1,488 |
| Contract object: protectie perete din pal melaminat de 18 mm | ||||||
| DA41045418 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | SAFETECH INNOVATIONS SA CUI: 28239696 | servicii | 72600000-6 | 25.08.2026 | 10,000 |
| Contract object: servicii de evaluare de securitate pentru conformitatea cu cerintele nis2 | ||||||
| DA41042522 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 25.08.2026 | 5,223 |
| Contract object: raft metal metalic gri modular cu 5 polite 250x120x40 cm, dulap dulapuri metalic 500x400x1700 mm | ||||||
| DA41038838 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | BLOOMTEX VERO SRL CUI: 43528825 | furnizare | 18300000-2 | 24.08.2026 | 50,950 |
| Contract object: compleu vara, pijama barbat, pijama dama - unitate protejata | ||||||
| DA41038527 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ECO LOTUS MKRSP SRL CUI: 38471099 | furnizare | 33700000-7 | 24.08.2026 | 15,809 |
| Contract object: materiale de curatenie | ||||||
| DA41021887 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | BOGMAR SRL CUI: 10979365 | furnizare | 24455000-8 | 24.08.2026 | 1,712 |
| Contract object: maxil sept ultrarapid dezinfectant pentru suprafete 1 litru cu pulverizator | ||||||
| DA41021753 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24455000-8 | 20.08.2026 | 5,600 |
| Contract object: aniosgel 800, surfanios premium | ||||||
| DA41022235 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 20.08.2026 | 282 |
| Contract object: peroklin - dezinfectant pe baza de peroxid de hidrogen, 1 litru | ||||||
| DA41022787 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33124131-2 | 20.08.2026 | 1,335 |
| Contract object: teste glicemie accu check active/ bandelete + 25 ace gratis + aparat de glicemie livrare 24 h | ||||||
| DA41022105 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | AL CARINA SRL CUI: 4621450 | furnizare | 33631600-8 | 20.08.2026 | 1,100 |
| Contract object: dezinfectant pentru suprafete si instrumentar trioton rapid afb - canistra 5 litri | ||||||
| DA41021584 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24312120-1 | 20.08.2026 | 1,700 |
| Contract object: biclosol - 300 tablete efervescente/cutie - elibereaza 1,5g clor activ | ||||||
- 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