| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40906329 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 03.08.2026 | 12,200 |
| Contract object: ilm radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA40236906 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 24.04.2026 | 12,200 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA39746416 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 03.02.2026 | 12,200 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA39141240 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 24.10.2025 | 4,600 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA39052446 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 10.10.2025 | 12,200 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA38960489 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 29.09.2025 | 924 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA38903693 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 22.09.2025 | 4,600 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA38551890 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 21.07.2025 | 4,600 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA38432652 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 30.06.2025 | 11,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA38352331 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 17.06.2025 | 4,600 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA38095162 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 13.05.2025 | 4,600 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA37826325 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 03.04.2025 | 4,600 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA37757356 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 28.03.2025 | 11,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA37604985 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 05.03.2025 | 4,600 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA37471742 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 14.02.2025 | 3,680 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
| DA37204666 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 17.12.2024 | 11,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA36490468 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 12.09.2024 | 11,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA35709276 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 15.05.2024 | 11,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA34801901 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 10.01.2024 | 11,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA34522804 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 28.11.2023 | 1,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA34446358 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 08.11.2023 | 11,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA34193775 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 13.10.2023 | 1,440 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA34205639 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 12.10.2023 | 2,880 |
| Contract object: achizitie materiale sanitare radiologie | ||||||
| DA33541955 | UM02590 CRAIOVA CUI: 5002185 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354400-3 | 28.06.2023 | 11,520 |
| Contract object: film radiologic cu developare uscata tip konica-minolta sd-s, 35x43 cm | ||||||
| DA33305530 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354400-3 | 19.05.2023 | 1,828 |
| Contract object: film radiologic cu developare uscata 35/43 tip agfa dry star 5300 | ||||||
- 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