| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302426 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39221121-1 | 30.09.2026 | 1,311 |
| Contract object: cana inox 300ml | ||||||
| DA41302155 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | OVIPROMPT SRL CUI: 42728434 | furnizare | 39221210-2 | 30.09.2026 | 1,243 |
| Contract object: bol supa/ciorba inox 20 cm, 500ml | ||||||
| DA41284188 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | RODUTPAN SRL CUI: 35599280 | furnizare | 15812100-4 | 30.09.2026 | 1,445 |
| Contract object: prajitura cu gem si prajitura cu branza dulce | ||||||
| DA41284207 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | CRYPTON MEGA SRL CUI: 46522630 | furnizare | 15810000-9 | 30.09.2026 | 1,235 |
| Contract object: chec cu ciocolata | ||||||
| DA41283957 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 37316000-6 | 29.09.2026 | 2,400 |
| Contract object: set percutie terapeutica ( tobe, tamburine, etc) | ||||||
| DA41283972 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 32342410-9 | 29.09.2026 | 2,050 |
| Contract object: sistem audio profesional ( boxe + amplificator) | ||||||
| DA41284234 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | TITAN99 SRL CUI: 11482630 | furnizare | 15812100-4 | 29.09.2026 | 814 |
| Contract object: cornulete cu visine | ||||||
| DA41285507 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ARKAS PRODEXIM SRL CUI: 14953341 | furnizare | 33772000-2 | 29.09.2026 | 1,900 |
| Contract object: pungi farmaceutice | ||||||
| DA41277672 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | BRM PROFESIONAL SRL CUI: 50792977 | servicii | 80530000-8 | 29.09.2026 | 1,000 |
| Contract object: curs agent de securitate 20 ore pregatire continua | ||||||
| DA41280388 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 32341000-5 | 29.09.2026 | 800 |
| Contract object: microfon cu stativ | ||||||
| DA41280437 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 37313300-8 | 29.09.2026 | 1,770 |
| Contract object: chitara acustica | ||||||
| DA41280474 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 37311100-2 | 29.09.2026 | 2,050 |
| Contract object: pianina digitala (88 clape) | ||||||
| DA41280503 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30195910-4 | 29.09.2026 | 390 |
| Contract object: tabla alba (whiteboard) 120x240cm cu accesorii | ||||||
| DA41280540 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 42715000-1 | 29.09.2026 | 1,450 |
| Contract object: masina de cusut electrica | ||||||
| DA41280567 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 39131000-9 | 29.09.2026 | 1,720 |
| Contract object: raft modular | ||||||
| DA41280586 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 39122100-4 | 29.09.2026 | 1,560 |
| Contract object: dulap depozitare materiale cu yala | ||||||
| DA41280624 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 39121200-8 | 29.09.2026 | 2,300 |
| Contract object: masa de lucru multifunctionala | ||||||
| DA41277997 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03221000-6 | 28.09.2026 | 3,730 |
| Contract object: legume | ||||||
| DA41278030 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03142500-3 | 28.09.2026 | 1,800 |
| Contract object: oua marimea l | ||||||
| DA41278113 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03222000-3 | 28.09.2026 | 3,535 |
| Contract object: fructe | ||||||
| DA41280870 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03222321-9 | 28.09.2026 | 495 |
| Contract object: mere | ||||||
| DA41278545 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | COPIL ALINA FELICIA PERSOANA FIZICA AUTORIZATA CUI: 37542973 | furnizare | 03221000-6 | 28.09.2026 | 3,888 |
| Contract object: legume | ||||||
| DA41275992 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | IOANIDA COM SRL CUI: 114609 | furnizare | 15981100-9 | 28.09.2026 | 1,650 |
| Contract object: apa minerala | ||||||
| DA41264341 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | DOLCERIA MONA EVENT SRL CUI: 37406297 | furnizare | 15812100-4 | 25.09.2026 | 2,275 |
| Contract object: prajitura petre roman | ||||||
| DA41246725 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | IGNA CONSTRUCT SRL CUI: 70642 | servicii | 34221000-2 | 23.09.2026 | 4,942 |
| Contract object: inchiriere ansamblu 2 containere | ||||||
- 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