| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067808 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39221100-8 | 28.08.2026 | 22,615 |
| Contract object: produse bucatarie | ||||||
| DA40465759 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831240-0 | 25.05.2026 | 40,223 |
| Contract object: produse curatenie | ||||||
| DA40291555 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 33141123-8 | 30.04.2026 | 33,213 |
| Contract object: pachet materiale curatenie | ||||||
| DA39603736 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831240-0 | 23.12.2025 | 31,739 |
| Contract object: produse curatenie detergenti | ||||||
| DA39603552 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39830000-9 | 23.12.2025 | 28,143 |
| Contract object: produse curatenie | ||||||
| DA38646054 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 33141123-8 | 06.08.2025 | 8,458 |
| Contract object: cutii colectare deseuri medicale | ||||||
| DA38597543 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 19640000-4 | 25.07.2025 | 27,175 |
| Contract object: saci menajeri | ||||||
| DA38597473 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831240-0 | 25.07.2025 | 34,800 |
| Contract object: produse curatenie | ||||||
| DA38597288 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39830000-9 | 25.07.2025 | 31,535 |
| Contract object: produse curatenie | ||||||
| DA38072918 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831200-8 | 14.05.2025 | 9,307 |
| Contract object: materiale curatenie | ||||||
| DA37957224 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831240-0 | 23.04.2025 | 25,894 |
| Contract object: materiale curatenie | ||||||
| DA37957093 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831200-8 | 23.04.2025 | 18,636 |
| Contract object: materiale de curatenie | ||||||
| DA37957100 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 33751000-9 | 23.04.2025 | 13,642 |
| Contract object: scutece adulti | ||||||
| DA37860699 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39512300-7 | 09.04.2025 | 16,123 |
| Contract object: husa impermeabila saltea si perna | ||||||
| DA37797083 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39221130-7 | 03.04.2025 | 2,476 |
| Contract object: recipient transport hrana | ||||||
| DA37560287 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39221100-8 | 27.02.2025 | 18,580 |
| Contract object: polonice, tocatoare, saci menajeri | ||||||
| DA37495313 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 30197320-5 | 18.02.2025 | 2,804 |
| Contract object: bibliorafturi | ||||||
| DA37493241 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 19640000-4 | 18.02.2025 | 13,400 |
| Contract object: saci menajeri | ||||||
| DA37257429 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831240-0 | 31.12.2024 | 39,935 |
| Contract object: produse curatenie | ||||||
| DA36126949 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831200-8 | 12.07.2024 | 34,269 |
| Contract object: materiale curatenie | ||||||
| DA36064274 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39143112-4 | 03.07.2024 | 45,505 |
| Contract object: scutece adulti,saltele | ||||||
| DA35945196 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 18424000-7 | 13.06.2024 | 20,175 |
| Contract object: manusi nitril | ||||||
| DA35895323 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 39831200-8 | 06.06.2024 | 6,588 |
| Contract object: detergenti | ||||||
| DA35250507 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 33141123-8 | 13.03.2024 | 13,543 |
| Contract object: detergent dezinfectant, recipiente colectare deseuri medicale | ||||||
| DA35140193 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | CLEAN INTERMED SRL CUI: 46254503 | furnizare | 19640000-4 | 28.02.2024 | 27,198 |
| Contract object: saci menajeri, detergent pardoseli | ||||||
- 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