| 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 | ||||||
| DA41246524 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | IMPEX MIULESCU SRL CUI: 3087401 | furnizare | 39831200-8 | 23.09.2026 | 8,682 |
| Contract object: ecobrite booster plus 1x25kg - spalatorie | ||||||
| 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 | ||||||
| DA41220958 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 39831200-8 | 23.09.2026 | 153 |
| Contract object: clor inalbitor profesional lichid dezinfectant 5l 5 l litru cloret | ||||||
| DA41220595 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 21.09.2026 | 4,422 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41217633 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 39831200-8 | 21.09.2026 | 798 |
| Contract object: detergent dero pulbere praf pudra automat de pentru haine rufe universal 10kg 10 kg 100 spalari save | ||||||
| DA41196646 | SPITALUL FILISANILOR CUI: 5077722 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 17.09.2026 | 5,258 |
| Contract object: pachet detergenti | ||||||
| DA41196359 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831200-8 | 16.09.2026 | 1,869 |
| Contract object: achizitie detergent concentrat - fb | ||||||
| DA41196614 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | MIRALEX TECH SRL CUI: 54779350 | furnizare | 39831200-8 | 16.09.2026 | 15,111 |
| Contract object: detergent | ||||||
| DA41171651 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831200-8 | 16.09.2026 | 8,928 |
| Contract object: pachet detergenti conform ccm | ||||||
| DA41156277 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | PRADYUMNA SRL CUI: 35635839 | furnizare | 39831200-8 | 11.09.2026 | 5,029 |
| Contract object: detergent de rufe albe/colorate 5l | ||||||
| DA41144979 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | G & M 2000 SRL CUI: 4057646 | furnizare | 39831200-8 | 09.09.2026 | 7,922 |
| Contract object: dezinfectanti | ||||||
| DA41114608 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | APF TRADE SRL CUI: 15196240 | furnizare | 39831200-8 | 04.09.2026 | 1,428 |
| Contract object: detergent instalatie de muls | ||||||
| DA41100423 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 02.09.2026 | 7,936 |
| Contract object: detergent-dezinfectant eltra 20kg,ecobrite booster plus 25 kg,ozonit super 22 kg | ||||||
| DA41079354 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39831200-8 | 01.09.2026 | 190 |
| Contract object: achizitie detergent pudra 9 kg | ||||||
| DA41032213 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | PRADYUMNA SRL CUI: 35635839 | furnizare | 39831200-8 | 24.08.2026 | 1,223 |
| Contract object: crema de curatat cu microparticule 0.5l gen cif | ||||||
| DA40977712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831200-8 | 13.08.2026 | 10,406 |
| Contract object: detergent automat savex | ||||||
| DA40970345 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | ROMCHIM SRL CUI: 11307680 | furnizare | 39831200-8 | 12.08.2026 | 1,296 |
| Contract object: achizitie produse | ||||||
| DA40946906 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 06.08.2026 | 11,178 |
| Contract object: detergenti | ||||||
| DA40948447 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831200-8 | 06.08.2026 | 1,531 |
| Contract object: materiale de curatenie | ||||||
| DA40941452 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39831200-8 | 06.08.2026 | 575 |
| Contract object: pachet detergent pardoseala sano , misavan | ||||||
- 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