| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093801 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 02.09.2026 | 2,050 |
| Contract object: stripuri urina 10 parametri h10 pt aparat dirui h50 | ||||||
| DA39538612 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 15.12.2025 | 2,535 |
| Contract object: pachet reactivi | ||||||
| DA39034068 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 08.10.2025 | 1,198 |
| Contract object: reactivi | ||||||
| DA38297707 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 10.06.2025 | 1,650 |
| Contract object: stripuri urina 10 parametri h10 pt aparat dirui h50 | ||||||
| DA37736701 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 26.03.2025 | 550 |
| Contract object: stripuri urina 10 parametri h10 pt aparat dirui h50 | ||||||
| DA37618730 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 07.03.2025 | 550 |
| Contract object: stripuri urina 10 parametri h10 pt aparat dirui h50 | ||||||
| DA37189600 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 16.12.2024 | 1,100 |
| Contract object: stripuri urina 10 parametri h10 pt aparat dirui h50 | ||||||
| DA36655318 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 07.10.2024 | 1,100 |
| Contract object: stripuri urina 10 parametri h10 pt aparat dirui h50 | ||||||
| DA36307997 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 19.08.2024 | 550 |
| Contract object: stripuri urina 10 parametri h10 pt aparat dirui h50 | ||||||
| DA32087683 | SPITALUL FILISANILOR CUI: 5077722 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434500-1 | 07.12.2022 | 18,000 |
| Contract object: analizor automat biochimie uscata point-of-care | ||||||
| DA31363881 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38434500-1 | 12.09.2022 | 48,025 |
| Contract object: numarator automat de celule | ||||||
| DA28922778 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38434500-1 | 05.10.2021 | 77,800 |
| Contract object: analizor automat de biochimie fara modul ise, model xl200 | ||||||
| DA28496518 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ALBEDO SRL CUI: 13905737 | furnizare | 38434500-1 | 02.08.2021 | 1,335 |
| Contract object: analizor corporal ( body fat monitor ) ) si cantar electronic , tip bf511 | ||||||
| DA24273139 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38434500-1 | 04.11.2019 | 66,231 |
| Contract object: achizitie histoprocesator-adv1112312 | ||||||
| DA23705257 | SPITALUL FILISANILOR CUI: 5077722 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434500-1 | 22.08.2019 | 74 |
| Contract object: analizor clinitek status | ||||||
| DA22647277 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38434500-1 | 21.03.2019 | 720 |
| Contract object: vas de decantare larve trichinella spp.prin digestie artificiala(palnie de separare) pentru 2000 ml | ||||||
| DA21483449 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ALBEDO SRL CUI: 13905737 | furnizare | 38434500-1 | 16.10.2018 | 19,747 |
| Contract object: analizor de biochimie uscata spotchem ez sp-4430 | ||||||
- 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