| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302171 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 5,370 |
| Contract object: ecobrite power 20 kg | ||||||
| DA41302204 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 4,770 |
| Contract object: ecobrite booster plus 25 kg | ||||||
| DA41302235 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 2,184 |
| Contract object: ecobrite destainer 20 kg | ||||||
| DA41301504 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 3,904 |
| Contract object: ozonit super 22 kg | ||||||
| DA41292919 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 39220000-0 | 30.09.2026 | 830 |
| Contract object: caserola plastic cu capac | ||||||
| DA41292980 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 39220000-0 | 30.09.2026 | 415 |
| Contract object: bol plastic cu capac | ||||||
| DA41293093 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 44165000-4 | 30.09.2026 | 2,232 |
| Contract object: furtun plastic | ||||||
| DA41293182 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 33140000-3 | 30.09.2026 | 1,818 |
| Contract object: filtru plastic | ||||||
| DA41293561 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 30125000-1 | 30.09.2026 | 1,529 |
| Contract object: unitate imagine kyocera | ||||||
| DA41293657 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 30125000-1 | 30.09.2026 | 1,466 |
| Contract object: unitate imagine kyocera | ||||||
| DA41269351 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 33195000-3 | 25.09.2026 | 108,000 |
| Contract object: monitor pacient mindray umec 150 | ||||||
| DA41253721 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33141625-7 | 25.09.2026 | 450 |
| Contract object: test rapid helicobacter pylori antigen / h. pylori (materii fecale) * kit x 25 teste * promotie | ||||||
| DA41258606 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 24.09.2026 | 1,100 |
| Contract object: tija centromedulara inox gamma | ||||||
| DA41258550 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 24.09.2026 | 450 |
| Contract object: sistem dhs inox | ||||||
| DA41253966 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 24.09.2026 | 138 |
| Contract object: test rapid rotavirus (mat.fecale) 25t/kit formaster | ||||||
| DA41253854 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33141625-7 | 24.09.2026 | 160 |
| Contract object: test rapid clostridium difficile toxina a + toxina b combo materii fecale promotie! | ||||||
| DA41253684 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 24.09.2026 | 105 |
| Contract object: test rapid /teste rapide calitative helicobacter pylori ac din ser/plasma koroglu | ||||||
| DA41253762 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141625-7 | 24.09.2026 | 225 |
| Contract object: test rapid /teste rapide calitative fob hemoragii oculte din materii fecale koroglu | ||||||
| DA41240207 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 23.09.2026 | 220 |
| Contract object: set 200 determinari grup ab0&rh/d + control (lorne laboratories) + 20 card aglutinare x 10 godeuri | ||||||
| DA41240360 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 23.09.2026 | 355 |
| Contract object: set 200 determinari grup ab0&rh/d + control (ce-immundiagnostika) + 20 card aglutinare x 10 godeuri | ||||||
| DA41240414 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 23.09.2026 | 169 |
| Contract object: set seruri hemotest anti-a, b, ab, d(rh) & rh negativ control lorne laboratories - 5 x 10 ml | ||||||
| DA41240482 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 23.09.2026 | 300 |
| Contract object: grup sanguin a, b, ab, rh(d) + control monoclonal-seruri hemotest - ce-immundiagnostika | ||||||
| DA41238317 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 22.09.2026 | 1,600 |
| Contract object: hartie termica pentru analizor uc-3500 | ||||||
| DA41237937 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 22.09.2026 | 1,320 |
| Contract object: tuburi gradate nesterile de 10 ml pentru colectarea urinei | ||||||
| DA41223519 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | DRAGADOS LOGISTIC DD SRL CUI: 49329775 | furnizare | 44423000-1 | 21.09.2026 | 20,017 |
| Contract object: pachet diverse articole | ||||||
- 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