| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39072204 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22113000-5 | 14.10.2025 | 8,000 |
| Contract object: carti biblioteca | ||||||
| DA36701324 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 15.10.2024 | 5,662 |
| Contract object: netter atlas de anatomie a omului ed. 7 | ||||||
| DA36461841 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 09.09.2024 | 3,536 |
| Contract object: carti biblioteca umf craiova | ||||||
| DA35106535 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 28.02.2024 | 2,571 |
| Contract object: carti biblioteca | ||||||
| DA30694504 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 26.05.2022 | 4,476 |
| Contract object: pachet carti de specilitate | ||||||
| DA27715038 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 06.04.2021 | 2,714 |
| Contract object: imagistica ct in rinologie | ||||||
| DA25741521 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 04.06.2020 | 667 |
| Contract object: nefropatia diabetica | ||||||
| DA24073034 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 10.10.2019 | 6,474 |
| Contract object: pachet carti de specialitate- medicina | ||||||
| DA23372235 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 26.06.2019 | 10,942 |
| Contract object: carti specialitate | ||||||
| DA21950310 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CALLISTO COMEXIM SRL CUI: 7427689 | furnizare | 22110000-4 | 05.12.2018 | 905 |
| Contract object: achizitie carti | ||||||
- 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