| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196167 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | ANABASIS SRL CUI: 15152546 | furnizare | 22900000-9 | 16.09.2026 | 216 |
| Contract object: personalizare numar joc | ||||||
| DA41195703 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | ANABASIS SRL CUI: 15152546 | furnizare | 22900000-9 | 16.09.2026 | 4,176 |
| Contract object: personalizare echipament sportiv - fata/spate | ||||||
| DA41193425 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | ANABASIS SRL CUI: 15152546 | furnizare | 22900000-9 | 16.09.2026 | 4,234 |
| Contract object: personalizare echipament sportiv - fata/spate | ||||||
| DA41062984 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 79950000-8 | 27.08.2026 | 16,529 |
| Contract object: servicii organizare conferinta cnb2026 | ||||||
| DA40992321 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | ANABASIS SRL CUI: 15152546 | furnizare | 22900000-9 | 13.08.2026 | 6,322 |
| Contract object: personalizare echipament sportiv - fata/spate | ||||||
| DA40979296 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 79952000-2 | 12.08.2026 | 3,182 |
| Contract object: servicii participare cnb2026 | ||||||
| DA40496893 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 27.05.2026 | 1,360 |
| Contract object: kit prezentare targ educational maroc | ||||||
| DA40451914 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 21.05.2026 | 2,480 |
| Contract object: mapa personalizata cu buzunar stantat | ||||||
| DA40187755 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 16.04.2026 | 1,653 |
| Contract object: kit prezentare targ educational rm. valcea | ||||||
| DA40137119 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 92111250-9 | 03.04.2026 | 4,000 |
| Contract object: servicii creare continut formare profesionala | ||||||
| DA40063165 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 24.03.2026 | 10,640 |
| Contract object: produse de promovare - erasmus | ||||||
| DA40029170 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 18.03.2026 | 1,653 |
| Contract object: kit prezentare targ educational | ||||||
| DA39986013 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 18934000-5 | 11.03.2026 | 200 |
| Contract object: plase hartie umf | ||||||
| DA39353613 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 24.11.2025 | 1,718 |
| Contract object: stegulet a5 + cani promovare | ||||||
| DA39337203 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 79951000-5 | 20.11.2025 | 940 |
| Contract object: organizare -workshop studenti-cercetatori premiere horizon | ||||||
| DA39251473 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 22462000-6 | 10.11.2025 | 755 |
| Contract object: produse informative program ps cod smis 350696 (docmed+) | ||||||
| DA39201407 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 79951000-5 | 04.11.2025 | 3,636 |
| Contract object: organizare workshop -reprezentanti mediu de afaceri | ||||||
| DA39201379 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 79951000-5 | 04.11.2025 | 3,636 |
| Contract object: organizare workshop -participare cadre didactice | ||||||
| DA39201348 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 79951000-5 | 04.11.2025 | 3,636 |
| Contract object: organizare workshop -consilieri universitari | ||||||
| DA39201313 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 79951000-5 | 04.11.2025 | 3,750 |
| Contract object: organizare workshop -promovare oferte academice | ||||||
| DA39112051 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 21.10.2025 | 10,970 |
| Contract object: produse informare proiect fdi 0461 | ||||||
| DA39112060 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 21.10.2025 | 4,179 |
| Contract object: memory stick personalizat | ||||||
| DA39112078 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 39294100-0 | 21.10.2025 | 16,205 |
| Contract object: memory stick personalizat contract fdi 0461 | ||||||
| DA39112291 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 79952100-3 | 20.10.2025 | 22,000 |
| Contract object: organizare eveniment program de schimb international japan culture day | ||||||
| DA39083156 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | servicii | 79952100-3 | 15.10.2025 | 20,000 |
| Contract object: organizare eveniment freshers week 2025 | ||||||
- 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