| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278746 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 33192000-2 | 28.09.2026 | 23,215 |
| Contract object: mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448 | ||||||
| DA41210272 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141800-8 | 17.09.2026 | 1,500 |
| Contract object: pachet materiale stomatologice adv1546682 | ||||||
| DA41210309 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24455000-8 | 17.09.2026 | 2,139 |
| Contract object: pachet dezinfectanti adv1546682 | ||||||
| DA41208580 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 17.09.2026 | 5,557 |
| Contract object: pachet consumabile stomatologice conform adv 1546682 din 07.09.2026 | ||||||
| DA41208716 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 17.09.2026 | 2,318 |
| Contract object: pachet dezinfectanti spmscm craiova | ||||||
| DA41208444 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 17.09.2026 | 13,931 |
| Contract object: materiale stomatologice conform adv 1546682 din 07.09.2026 | ||||||
| DA41208315 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192000-2 | 17.09.2026 | 4,694 |
| Contract object: mobilier si aparatura medicala conform adv 1547377 din 10.09.2026 | ||||||
| DA41201852 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 17.09.2026 | 1,264 |
| Contract object: multifunctional laser monocrom brother mfc-l2862dw, a4, usb, retea, wi-fi, fax | ||||||
| DA41201906 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30231000-7 | 17.09.2026 | 2,413 |
| Contract object: monitor led ips philips 24e1n1100a/00, 23.8, full hd, 120hz, boxe, negru | ||||||
| DA41196989 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | MANUFACTURA DE MOBILA SRL CUI: 43747167 | furnizare | 33192000-2 | 16.09.2026 | 21,764 |
| Contract object: mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448 | ||||||
| DA41154201 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30233000-1 | 10.09.2026 | 146 |
| Contract object: solid state drive (ssd) 256gb sata 6.0gb/s, diferite modele | ||||||
| DA41154365 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30213300-8 | 10.09.2026 | 2,086 |
| Contract object: computere pentru birou | ||||||
| DA41106807 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | servicii | 50421000-2 | 03.09.2026 | 1,000 |
| Contract object: servicii de montare/demontare unit dentar | ||||||
| DA41062769 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 27.08.2026 | 5,229 |
| Contract object: consumabile medicale | ||||||
| DA41062792 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 27.08.2026 | 7,286 |
| Contract object: consumabile medicale | ||||||
| DA41062826 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | PRODCONFARM SRL CUI: 5172210 | furnizare | 33140000-3 | 27.08.2026 | 1,518 |
| Contract object: consumabile medicale | ||||||
| DA41062865 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33140000-3 | 27.08.2026 | 1,554 |
| Contract object: consumabile medicale | ||||||
| DA41062734 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 27.08.2026 | 2,840 |
| Contract object: consumabile medicale | ||||||
| DA40981049 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30236110-6 | 12.08.2026 | 513 |
| Contract object: pachet memorie pentru pc | ||||||
| DA40981094 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30211500-6 | 12.08.2026 | 386 |
| Contract object: pachet procesoare pc | ||||||
| DA40957067 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 07.08.2026 | 1,350 |
| Contract object: asigurare obligatorie rca conform adv 1542128 | ||||||
| DA40940811 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | NATURAL VITA PLUS SRL CUI: 24070135 | furnizare | 33600000-6 | 06.08.2026 | 8,129 |
| Contract object: medicamente | ||||||
| DA40948509 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09132100-4 | 06.08.2026 | 1,653 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40950273 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | ECCOFARM NOU SRL CUI: 25987366 | furnizare | 33600000-6 | 06.08.2026 | 9,428 |
| Contract object: medicamente | ||||||
| DA40940859 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33600000-6 | 05.08.2026 | 7,413 |
| Contract object: medicamente | ||||||
- 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