| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303051 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 30.09.2026 | 37,109 |
| Contract object: achizitionare diverse medicamente, cf. condicilor | ||||||
| DA41077295 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.08.2026 | 28,272 |
| Contract object: achizitionare diverse medicamente conform condicilor (tva11%) august | ||||||
| DA41077308 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.08.2026 | 72 |
| Contract object: achizitionare diverse medicamente si produse pentru sanatate conform condicilor tva 21% august | ||||||
| DA40920131 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.07.2026 | 22,580 |
| Contract object: achizitionare diverse medicamente. cf. condicilor | ||||||
| DA40731966 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 30.06.2026 | 27,623 |
| Contract object: achizitionare diverse medicamente, cf. solicitarii condicilor aferent lunii iunie | ||||||
| DA40575846 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 08.06.2026 | 456 |
| Contract object: pachet diverse medicamente si produse pentru sanatate | ||||||
| DA40575729 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 08.06.2026 | 2,763 |
| Contract object: pachet coplata diverse medicamente | ||||||
| DA40575567 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 08.06.2026 | 994 |
| Contract object: pachet diverse medicamente | ||||||
| DA40516260 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 29.05.2026 | 20,727 |
| Contract object: achizitionare diverse medicamente, cf. condicilor aferent lunii mai | ||||||
| DA40287857 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 30.04.2026 | 25,500 |
| Contract object: achizitionare diverse medicamente, cf. condicilor aferent lunii aprilie | ||||||
| DA40110092 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.03.2026 | 24,119 |
| Contract object: achizitionare diverse medicamente, cf. condicilor aferent lunii martie | ||||||
| DA39908635 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 27.02.2026 | 17,729 |
| Contract object: achizitionare diverse medicamente, cf. condicilor | ||||||
| DA39903855 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 26.02.2026 | 435 |
| Contract object: pachet diverse produse pentru sanatate | ||||||
| DA39903786 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 26.02.2026 | 290 |
| Contract object: pachet diverse medicamente conform condicilor | ||||||
| DA39903712 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 26.02.2026 | 2,951 |
| Contract object: pachet div. medicamente si produse pentru sanatate conform condicilor tva 11% | ||||||
| DA39747462 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 30.01.2026 | 18,783 |
| Contract object: achizitionare diverse medicamente si produse pentru sanatate conform condicilor | ||||||
| DA39614573 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 30.12.2025 | 12,761 |
| Contract object: achizitionare diverse medicamente | ||||||
| DA39614580 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 30.12.2025 | 9,018 |
| Contract object: achizitionare diverse medicamente si produse pentru sanatate conform condicilor | ||||||
| DA39407835 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 28.11.2025 | 370 |
| Contract object: achizitionare tensiometre | ||||||
| DA39407877 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 28.11.2025 | 16,360 |
| Contract object: achizitionare diverse medicamente cf. condicilor | ||||||
| DA39183852 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.10.2025 | 19,220 |
| Contract object: achizitionare diverse medicamente, cf.condicilor | ||||||
| DA39182190 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.10.2025 | 5,055 |
| Contract object: pachet coplata medicamente conform condicilor tva 11% | ||||||
| DA39182425 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.10.2025 | 366 |
| Contract object: pachet diverse medicamente si produse pentru sanatate conform condicilor 21% | ||||||
| DA39181940 | COMUNA SAGU CUI: 3519585 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 31.10.2025 | 1,046 |
| Contract object: pachet diverse medicamente si produse pentru sanatate | ||||||
| DA38976013 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | LIBRO PHARMA SRL CUI: 14127668 | furnizare | 33690000-3 | 30.09.2025 | 79 |
| Contract object: achizitionare diverse medicamente si produse pentru sanatate conform condicilor 21% | ||||||
- 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