| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273929 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 33140000-3 | 28.09.2026 | 1,824 |
| Contract object: camp chirurgical 100x120 cm, oftalmologic, steril cu sac colector si orificiu | ||||||
| DA41262706 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 44411000-4 | 25.09.2026 | 300 |
| Contract object: robinet gaz | ||||||
| DA41224648 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33631600-8 | 21.09.2026 | 1,093 |
| Contract object: iodina 10%/ oxigenata/albastru de metilen | ||||||
| DA41226667 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | OFTAMEDICA SRL CUI: 1363594 | furnizare | 33140000-3 | 21.09.2026 | 975 |
| Contract object: substanta colorare capsula flacon 1ml trypan blue 0.6 mg/ml, steril | ||||||
| DA41185846 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 15.09.2026 | 2,144 |
| Contract object: pachet reactivi laborator | ||||||
| DA41182381 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 33696500-0 | 15.09.2026 | 11,306 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41176696 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33140000-3 | 14.09.2026 | 1,880 |
| Contract object: lama chirurgicala artroscopie shaver | ||||||
| DA41166337 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TRIOMED EXPERT SRL CUI: 42666595 | furnizare | 33162100-4 | 11.09.2026 | 259 |
| Contract object: husa sterila protectie camera endoscop | ||||||
| DA41163246 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TRIOMED EXPERT SRL CUI: 42666595 | furnizare | 33162100-4 | 11.09.2026 | 740 |
| Contract object: husa sterila protectie camera endoscop, cabluri | ||||||
| DA41162038 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33696100-6 | 11.09.2026 | 2,500 |
| Contract object: teste gaze in sange electroliti si metaboliti | ||||||
| DA41162192 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 45259300-0 | 11.09.2026 | 700 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA41159793 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | TOTALLIFT SERVICE SRL CUI: 36537553 | servicii | 50750000-7 | 11.09.2026 | 2,490 |
| Contract object: servicii de intretinere si reparatie ascensoare | ||||||
| DA41155950 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33690000-3 | 11.09.2026 | 6,294 |
| Contract object: pachet achizitie medicamente conform oferta nr. 8020/09.09.2026 | ||||||
| DA41156005 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 11.09.2026 | 10,528 |
| Contract object: pachet medicamente conform oferta nr. 8035/10.09.2026 | ||||||
| DA41152286 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 33696500-0 | 10.09.2026 | 1,366 |
| Contract object: medii de cultura | ||||||
| DA41145462 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33696500-0 | 09.09.2026 | 10,661 |
| Contract object: pachet reactivi maglumi 09.09.2026 | ||||||
| DA41132723 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 33140000-3 | 08.09.2026 | 1,500 |
| Contract object: set opero pentru artroscopie genunchi+camera cover conform oferta nr. 7969/07.09.2026 | ||||||
| DA41115283 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | GB INDCO SRL CUI: 10421821 | furnizare | 24455000-8 | 07.09.2026 | 847 |
| Contract object: viruton extra (1 l) | ||||||
| DA41121406 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33140000-3 | 07.09.2026 | 598 |
| Contract object: manusi de examinare din latex pudrate s/m/l | ||||||
| DA41121614 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33140000-3 | 07.09.2026 | 346 |
| Contract object: vata medicinala, plasturi fixatori branule, sonde de aspiratie 14ch | ||||||
| DA41121264 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33140000-3 | 07.09.2026 | 3,845 |
| Contract object: tifon medical, electrozi ekg adulti, leucoplast, manusi sterile, lame bisturiu | ||||||
| DA41115995 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 33140000-3 | 04.09.2026 | 372 |
| Contract object: alcool sanitar aviz m.s. pentru unitati sanitate | ||||||
| DA41115325 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 24455000-8 | 04.09.2026 | 1,140 |
| Contract object: microdacyn/prestisept | ||||||
| DA41115368 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24455000-8 | 04.09.2026 | 1,000 |
| Contract object: sekusept aktiv | ||||||
| DA41115478 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33157000-5 | 04.09.2026 | 356 |
| Contract object: masti oxigen adulti sterile mastercare - masca oxigen premium quality | ||||||
- 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