| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282464 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ROYAL MEDIA INT SRL CUI: 32652495 | servicii | 79952100-3 | 28.09.2026 | 25,000 |
| Contract object: servicii pentru organizare eveniment festivitate absolvire | ||||||
| DA41279657 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MONTERO TEHNICO MEDICALE SRL CUI: 9937579 | furnizare | 44617000-8 | 28.09.2026 | 1,135 |
| Contract object: materiale consumabile dep. 4 | ||||||
| DA41279453 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33141310-6 | 28.09.2026 | 4,166 |
| Contract object: materiale consumabile proiect rocas | ||||||
| DA41278685 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33198000-4 | 28.09.2026 | 4,203 |
| Contract object: materiale comsumabile proiect vest | ||||||
| DA41278514 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 24951100-6 | 28.09.2026 | 4,203 |
| Contract object: materiale consumabile proiect svo | ||||||
| DA41277709 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ORION BIOLOGICS SRL CUI: 31508158 | furnizare | 33696300-8 | 28.09.2026 | 6,300 |
| Contract object: scoala doctorala elisa kit - d.b.h. | ||||||
| DA41277640 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ORION BIOLOGICS SRL CUI: 31508158 | furnizare | 33141626-4 | 28.09.2026 | 6,280 |
| Contract object: scoala doctorala elisa kit - r.m. | ||||||
| DA41278106 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 28.09.2026 | 3,781 |
| Contract object: hp w2030x cartus toner negru original hp 415x | ||||||
| DA41276815 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 39222100-5 | 28.09.2026 | 586 |
| Contract object: pahare carton illy -pachet | ||||||
| DA41276875 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15860000-4 | 28.09.2026 | 1,599 |
| Contract object: illy espresso -pachet | ||||||
| DA41275548 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CMV QUALITY INSTAL SRL CUI: 28881636 | furnizare | 39717200-3 | 28.09.2026 | 2,030 |
| Contract object: aparat aer conditionat | ||||||
| DA41275573 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CMV QUALITY INSTAL SRL CUI: 28881636 | servicii | 45331220-4 | 28.09.2026 | 2,220 |
| Contract object: demontare-montare aparat aer conditionat | ||||||
| DA41274684 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 45331220-4 | 28.09.2026 | 3,259 |
| Contract object: demontare si montare aparat aer conditionat | ||||||
| DA41274722 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 39717200-3 | 28.09.2026 | 2,479 |
| Contract object: aparat aer conditionat | ||||||
| DA41274563 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 28.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa | ||||||
| DA41273271 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 1,719 |
| Contract object: pachet alimente | ||||||
| DA41269007 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 22610000-9 | 25.09.2026 | 605 |
| Contract object: ribon armor inkanto 8 110 x 300m | ||||||
| DA41266459 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 25.09.2026 | 4,871 |
| Contract object: oferta casco umf craiova auto dj98dit | ||||||
| DA41263969 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | INTERO CLOUD MANAGEMENT SRL CUI: 37614514 | servicii | 72268000-1 | 25.09.2026 | 8,953 |
| Contract object: solutie software integrata pentru management medical si dosar electronic al pacientului | ||||||
| DA41265120 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 35820000-8 | 25.09.2026 | 2,350 |
| Contract object: port drapel premium 2m | ||||||
| DA41254976 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLOUD SOFTWARE SERVICES SRL CUI: 34141462 | servicii | 72268000-1 | 25.09.2026 | 23,153 |
| Contract object: acces aplicatie ai pentru analiza imaginilor mamografice | ||||||
| DA41261089 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.09.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - khalaf elena, ahmet aurelia | ||||||
| DA41261005 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - bica cristina vali | ||||||
| DA41260946 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - armaselu sabin giuliano | ||||||
| DA41258603 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa camin 3 | ||||||
- 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