| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39899490 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PAUL F DANIEL-FLORIN- MEDIC SPECIALIST PSIHIATRIE CUI: 52524830 | servicii | 85111500-5 | 26.02.2026 | 32,000 |
| Contract object: servicii medicale de specialitate psihiatrie | ||||||
| DA39610862 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PAUL F DANIEL-FLORIN- MEDIC SPECIALIST PSIHIATRIE CUI: 52524830 | servicii | 85111500-5 | 29.12.2025 | 32,000 |
| Contract object: servicii medicale de specialitate psihiatrie | ||||||
| DA38958834 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | PAUL F DANIEL-FLORIN- MEDIC SPECIALIST PSIHIATRIE CUI: 52524830 | servicii | 85111500-5 | 26.09.2025 | 48,000 |
| Contract object: servicii medicale de specialitate psihiatrie | ||||||
| DA37804511 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DIACU MARIA-SIMINA-ASISTENT MEDICAL GENERALIST CUI: 50633874 | servicii | 85111500-5 | 02.04.2025 | 76,464 |
| Contract object: asistent medical generalist debutant | ||||||
| DA37343218 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CABINET PSIHIATRIE DR BIRLE SORINA CUI: 21018051 | servicii | 85111500-5 | 22.01.2025 | 19,666 |
| Contract object: contract de prestari servicii medicale in specialitatea psihiatrie (centru de sanatate mintala) | ||||||
| DA37222778 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CABINET PSIHIATRIE DR BIRLE SORINA CUI: 21018051 | furnizare | 85111500-5 | 18.12.2024 | 17,699 |
| Contract object: contract prestari servicii medicale in specialitatea psihiatrie dr. birle sorina | ||||||
| DA36384039 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | CABINET PSIHIATRIE DR BIRLE SORINA CUI: 21018051 | servicii | 85111500-5 | 29.08.2024 | 83,576 |
| Contract object: contract prestari servicii medicale in specialitatea psihiatrie dr. birle sorina | ||||||
| DA28061445 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | furnizare | 85111500-5 | 27.05.2021 | 23,429 |
| Contract object: servicii de asigurare a cladirilor | ||||||
| DA20953146 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | MEDIC SPECIALIST PSIHIATRIE - IACOMI V ALEXANDRU VLAD CUI: 34014280 | servicii | 85111500-5 | 07.08.2018 | 2,000 |
| Contract object: servicii medicale psihiatrice | ||||||
- 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