| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297992 | UM02590 CRAIOVA CUI: 5002185 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 823 |
| Contract object: coleatez 10mg/40mg x 30 cpr film (combinatii (ezetimibum+atorvastatinum)) | ||||||
| DA41290528 | UM02590 CRAIOVA CUI: 5002185 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 30.09.2026 | 170 |
| Contract object: produse farmaceutice | ||||||
| DA41291820 | UM02590 CRAIOVA CUI: 5002185 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162000-3 | 30.09.2026 | 5,685 |
| Contract object: cablu bipolar pentru rezectoscop compatibil cu electrocauterul autocon iii400 | ||||||
| DA41274042 | UM02590 CRAIOVA CUI: 5002185 | BYA SELL SRL CUI: 22594591 | furnizare | 33690000-3 | 29.09.2026 | 550 |
| Contract object: co-atoris 10mg/20mg ctx30 cpr film | ||||||
| DA41290590 | UM02590 CRAIOVA CUI: 5002185 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33690000-3 | 29.09.2026 | 364 |
| Contract object: inkontan compr.film. 30mg x 30 | ||||||
| DA41288120 | UM02590 CRAIOVA CUI: 5002185 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 29.09.2026 | 188 |
| Contract object: trypcase soy broth | ||||||
| DA41285517 | UM02590 CRAIOVA CUI: 5002185 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44411000-4 | 29.09.2026 | 1,336 |
| Contract object: pachet igiena | ||||||
| DA41284285 | UM02590 CRAIOVA CUI: 5002185 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39831240-0 | 29.09.2026 | 8,570 |
| Contract object: materiale de curatenie si menaj | ||||||
| DA41284434 | UM02590 CRAIOVA CUI: 5002185 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 34913000-0 | 29.09.2026 | 120 |
| Contract object: conducta centrala | ||||||
| DA41284709 | UM02590 CRAIOVA CUI: 5002185 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39831240-0 | 29.09.2026 | 15,711 |
| Contract object: pachet produse de curatenie baie | ||||||
| DA41285097 | UM02590 CRAIOVA CUI: 5002185 | EDALMED LINE SRL CUI: 33890223 | furnizare | 44613800-8 | 29.09.2026 | 1,454 |
| Contract object: containere deseuri | ||||||
| DA41266503 | UM02590 CRAIOVA CUI: 5002185 | AGROVET SA CUI: 6193482 | furnizare | 24456000-5 | 29.09.2026 | 2,535 |
| Contract object: rodenticide | ||||||
| DA41239133 | UM02590 CRAIOVA CUI: 5002185 | WINNER IMPEX SRL CUI: 6489047 | furnizare | 30125100-2 | 24.09.2026 | 2,165 |
| Contract object: pachet cartuse | ||||||
| DA41217900 | UM02590 CRAIOVA CUI: 5002185 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33140000-3 | 18.09.2026 | 812 |
| Contract object: vas secretii de 2 litri pentru aparat anestezie | ||||||
| DA41216859 | UM02590 CRAIOVA CUI: 5002185 | VITROBIOCHEM SRL CUI: 13794965 | furnizare | 33696100-6 | 18.09.2026 | 230 |
| Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului | ||||||
| DA41215884 | UM02590 CRAIOVA CUI: 5002185 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33194120-3 | 18.09.2026 | 59 |
| Contract object: tub extensie / tub extensie perfuzie / prelungitor pentru perfuzie 150cm - euromed | ||||||
| DA41215925 | UM02590 CRAIOVA CUI: 5002185 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 33141310-6 | 18.09.2026 | 42 |
| Contract object: seringa 50ml / seringi 50ml tip guyon pentru irigatii euromed | ||||||
| DA41203126 | UM02590 CRAIOVA CUI: 5002185 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 17.09.2026 | 555 |
| Contract object: ubistesin forte | ||||||
| DA41197343 | UM02590 CRAIOVA CUI: 5002185 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33141122-1 | 17.09.2026 | 8,500 |
| Contract object: clipuri chirurgicale din titan medium-large marca ackermann | ||||||
| DA41193683 | UM02590 CRAIOVA CUI: 5002185 | NEXTMEDICAL SOLUTIONS SRL CUI: 38377050 | furnizare | 33192500-7 | 17.09.2026 | 3,080 |
| Contract object: vacutainer coagulare kima 2 ml | ||||||
| DA41197505 | UM02590 CRAIOVA CUI: 5002185 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162100-4 | 17.09.2026 | 3,956 |
| Contract object: set tubulatura laparoscopie de unica utilizare, sterile, 10 bucati/cutie | ||||||
| DA41197296 | UM02590 CRAIOVA CUI: 5002185 | BIO EEL SRL CUI: 1199107 | furnizare | 33690000-3 | 16.09.2026 | 120 |
| Contract object: diovan 160 mg x 28 compr.film. valsartanum | ||||||
| DA41197433 | UM02590 CRAIOVA CUI: 5002185 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 33184100-4 | 16.09.2026 | 5,678 |
| Contract object: plasa chirurgicala an repol 8x15 | ||||||
| DA41197588 | UM02590 CRAIOVA CUI: 5002185 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32442100-4 | 16.09.2026 | 904 |
| Contract object: electrod neutru / placa neutrala electrochirurgie - bipolara - adult / conexiune rem (valleylab), uf | ||||||
| DA41185459 | UM02590 CRAIOVA CUI: 5002185 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33141530-4 | 16.09.2026 | 2,511 |
| Contract object: roteas compr. film 60 mg x 30 - edoxaban | ||||||
- 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