| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290535 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | TIGANASU CATERING SRL CUI: 37836529 | servicii | 55523000-2 | 29.09.2026 | 64,979 |
| Contract object: servicii de catering pentru pacienti- 3 mese pe zi, aferente lunii octombrie 2026 | ||||||
| DA41285896 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 29.09.2026 | 11,498 |
| Contract object: diverse medicamente | ||||||
| DA41277728 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661500-6 | 28.09.2026 | 980 |
| Contract object: diverse medicamente | ||||||
| DA41261210 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33600000-6 | 28.09.2026 | 25,483 |
| Contract object: diverse medicamente | ||||||
| DA41269995 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | ND PHARMA SRL CUI: 22082443 | furnizare | 33600000-6 | 28.09.2026 | 7,356 |
| Contract object: diverse medicamente | ||||||
| DA41263069 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 24.09.2026 | 3,170 |
| Contract object: materiale reparatii | ||||||
| DA41261661 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 24.09.2026 | 213 |
| Contract object: diverse medicamente | ||||||
| DA41214723 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MOBIL SERVICE SRL CUI: 12345119 | servicii | 50421000-2 | 18.09.2026 | 800 |
| Contract object: servicii de verificare tehnica monitor functii vitale | ||||||
| DA41193230 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 18.09.2026 | 1,347 |
| Contract object: teste glicemie si apa oxigenata | ||||||
| DA41208123 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33700000-7 | 17.09.2026 | 3,375 |
| Contract object: pampers marimea l | ||||||
| DA41210377 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411000-4 | 17.09.2026 | 1,854 |
| Contract object: articole intretinere si instalatii sanitare | ||||||
| DA41207973 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33194100-7 | 17.09.2026 | 1,300 |
| Contract object: diverse materiale sanitare | ||||||
| DA41196225 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | EXCLUSIV MEDICAL SRL CUI: 38667304 | furnizare | 33141110-4 | 16.09.2026 | 1,954 |
| Contract object: diverse materiale sanitare | ||||||
| DA41186235 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 15.09.2026 | 2,877 |
| Contract object: televizoare + statie de calcat | ||||||
| DA41174261 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 14.09.2026 | 2,550 |
| Contract object: verificari echipamente conform pt. iscir | ||||||
| DA41174324 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 14.09.2026 | 1,800 |
| Contract object: servicii rsvti | ||||||
| DA41164470 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MANGUSTA SRL CUI: 18955531 | furnizare | 39100000-3 | 11.09.2026 | 2,350 |
| Contract object: dulap cu sertare oficina | ||||||
| DA41164541 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MANGUSTA SRL CUI: 18955531 | furnizare | 39100000-3 | 11.09.2026 | 8,000 |
| Contract object: mobilier depozit farmacie - 1 set | ||||||
| DA41157216 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 11.09.2026 | 362 |
| Contract object: detergent pardoseala | ||||||
| DA41157068 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 10.09.2026 | 274 |
| Contract object: produse de igiena | ||||||
| DA41150597 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 10.09.2026 | 1,020 |
| Contract object: produse de curatenie si consumabile imprimante | ||||||
| DA41152539 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 90915000-4 | 10.09.2026 | 1,445 |
| Contract object: servicii de curatare si desfundare cosuri de fum | ||||||
| DA41142811 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | INFO TRUST SRL CUI: 16370727 | furnizare | 18424000-7 | 09.09.2026 | 526 |
| Contract object: manusi piele bovina,cap matura, saci menajeri negri | ||||||
| DA41142219 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 09.09.2026 | 1,446 |
| Contract object: imprimanta multifunctionala canon | ||||||
| DA41114516 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 04.09.2026 | 329 |
| Contract object: masuta de pat pliabila | ||||||
- 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