| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41225120 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 15300000-1 | 21.09.2026 | 3,088 |
| Contract object: fructe | ||||||
| DA41225141 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03142500-3 | 21.09.2026 | 1,350 |
| Contract object: oua marimea l | ||||||
| DA41225043 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03221000-6 | 21.09.2026 | 3,950 |
| Contract object: legume | ||||||
| DA41183603 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03142500-3 | 15.09.2026 | 1,800 |
| Contract object: oua marimea l | ||||||
| DA41183585 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03221400-0 | 15.09.2026 | 858 |
| Contract object: legume | ||||||
| DA41183538 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03222322-6 | 15.09.2026 | 3,420 |
| Contract object: fructe | ||||||
| DA41183464 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 03212100-1 | 15.09.2026 | 2,400 |
| Contract object: legume radacinoase | ||||||
| DA41160574 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 39113600-3 | 11.09.2026 | 10,350 |
| Contract object: banca relaxare metalica tapitata piele ecologica 3 locuri | ||||||
| DA41135216 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 37822100-7 | 08.09.2026 | 560 |
| Contract object: creioane colorate | ||||||
| DA41135194 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 44812310-1 | 08.09.2026 | 440 |
| Contract object: acuarele profesionale | ||||||
| DA41135170 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 44812000-5 | 08.09.2026 | 960 |
| Contract object: vopsea acrilica (set 12 culori) | ||||||
| DA41135141 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 33772000-2 | 08.09.2026 | 500 |
| Contract object: carton colorat | ||||||
| DA41134627 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 33772000-2 | 08.09.2026 | 432 |
| Contract object: hartie colorata a4 | ||||||
| DA41135241 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 30192130-1 | 08.09.2026 | 560 |
| Contract object: marker diverse culori ( set 18 buc) | ||||||
| DA41135268 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 19281000-9 | 08.09.2026 | 1,200 |
| Contract object: fire bumbac (diverse culori) | ||||||
| DA41135295 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 39227110-3 | 08.09.2026 | 300 |
| Contract object: pachet (ace, ate, nasturi) | ||||||
| DA41135317 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 14221000-6 | 08.09.2026 | 840 |
| Contract object: lut pentru modelaj 500 gr/pachet | ||||||
| DA41135344 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 24952000-2 | 08.09.2026 | 210 |
| Contract object: plastilina terapeutica( 8 culori) | ||||||
| DA41135367 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 39241200-5 | 08.09.2026 | 540 |
| Contract object: set (lipici, foarfece, scotch) | ||||||
| DA41135420 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 39100000-3 | 08.09.2026 | 17,500 |
| Contract object: scaun exterior | ||||||
| DA41135466 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | EVO FYK SRL CUI: 43513948 | furnizare | 39100000-3 | 08.09.2026 | 13,750 |
| Contract object: masa exterior | ||||||
- 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