| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280898 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 29.09.2026 | 59,520 |
| Contract object: pachet reactivi tosoh | ||||||
| DA41279461 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | BIO CHEM SOLUTIONS SRL CUI: 25945476 | furnizare | 33696500-0 | 29.09.2026 | 10,508 |
| Contract object: pachet reactivi analizor ioni | ||||||
| DA41279423 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | BIO CHEM SOLUTIONS SRL CUI: 25945476 | furnizare | 33140000-3 | 29.09.2026 | 2,600 |
| Contract object: pachet consumabile analizor biochimie | ||||||
| DA41268648 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 60 |
| Contract object: haloperidol richter sol. 2mg/ml x 10ml (haloperidolum) | ||||||
| DA41268790 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 101 |
| Contract object: temelor 4mg/ml sol. inj.x 5fiole (lorazepamum) | ||||||
| DA41268828 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 8,010 |
| Contract object: ferinject 50mg fer/ml 1 fl x 20ml dispersie inj/perf (ferri carboxymaltosum) | ||||||
| DA41268902 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | PFIZER ROMANIA SRL CUI: 16563680 | furnizare | 33631400-6 | 28.09.2026 | 9,883 |
| Contract object: zavicefta 2g/0.5g | ||||||
| DA41268957 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33692200-9 | 28.09.2026 | 6,211 |
| Contract object: kabiven peripheral 1440ml | ||||||
| DA41246103 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EUROHELP CONSULT SRL CUI: 32365404 | furnizare | 33631600-8 | 24.09.2026 | 5,850 |
| Contract object: dezinfectant pentru dezinfectie prin nebulizare a suprafetelor si aeromicroflorei | ||||||
| DA41246154 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EUROHELP CONSULT SRL CUI: 32365404 | furnizare | 33631600-8 | 24.09.2026 | 2,580 |
| Contract object: aniosgel 800 - dezinfectant de maini tp1 | ||||||
| DA41246212 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EUROHELP CONSULT SRL CUI: 32365404 | furnizare | 24455000-8 | 24.09.2026 | 8,640 |
| Contract object: detergent dezinfectant suprafete | ||||||
| DA41246271 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EUROHELP CONSULT SRL CUI: 32365404 | furnizare | 24455000-8 | 24.09.2026 | 2,048 |
| Contract object: tablete clorigene efervescente (cloramina) | ||||||
| DA41246325 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EUROHELP CONSULT SRL CUI: 32365404 | furnizare | 33631600-8 | 24.09.2026 | 3,600 |
| Contract object: dezinfectant de nivel inalt pentru suprafete | ||||||
| DA41249441 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EUROHELP CONSULT SRL CUI: 32365404 | furnizare | 24455000-8 | 24.09.2026 | 6,636 |
| Contract object: dezinfectant pulbere pentru instrumentar | ||||||
| DA41249485 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | EUROHELP CONSULT SRL CUI: 32365404 | furnizare | 24455000-8 | 24.09.2026 | 4,600 |
| Contract object: detergent dezinfectant de nivel mediu pentru instrumentar | ||||||
| DA41246711 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 39518000-6 | 23.09.2026 | 34,200 |
| Contract object: lenjerie pat unica folosinta | ||||||
| DA41246452 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | PRADYUMNA SRL CUI: 35635839 | furnizare | 39831200-8 | 23.09.2026 | 2,540 |
| Contract object: detergent de geamuri 750ml | ||||||
| DA41246420 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | PRADYUMNA SRL CUI: 35635839 | furnizare | 39831200-8 | 23.09.2026 | 2,446 |
| Contract object: crema de curatat cu microparticule 0.5l gen cif | ||||||
| DA41246381 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | PRADYUMNA SRL CUI: 35635839 | furnizare | 39831240-0 | 23.09.2026 | 3,975 |
| Contract object: detartrant gel forte 5l | ||||||
| DA41233803 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39137000-1 | 23.09.2026 | 20,655 |
| Contract object: tablete sare dedurizare | ||||||
| DA41238906 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 34913000-0 | 23.09.2026 | 1,000 |
| Contract object: bloc prefiltrare lavoar (set 3 buc. recipienti filtre cu conectori) | ||||||
| DA41227933 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 33141123-8 | 22.09.2026 | 1,690 |
| Contract object: cutie polipropilena pentru deseuri medicale taietoare-intepatoare 12 litri | ||||||
| DA41227885 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 33141123-8 | 22.09.2026 | 4,750 |
| Contract object: cutie polipropilena pentru deseuri medicale taietoare-intepatoare 5 litri | ||||||
| DA41227805 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 33141123-8 | 22.09.2026 | 941 |
| Contract object: cutie polipropilena pentru deseuri medicale taietoare-intepatoare 2,5 litri | ||||||
| DA41227705 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 33141123-8 | 22.09.2026 | 395 |
| Contract object: cutie polipropilena pentru deseuri medicale taietoare-intepatoare 1,5 litri | ||||||
- 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