| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263888 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONETIL COM SRL CUI: 6257853 | furnizare | 19640000-4 | 25.09.2026 | 750 |
| Contract object: saci transparenti 160l gros 70 microni | ||||||
| DA41261739 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONETIL COM SRL CUI: 6257853 | furnizare | 19640000-4 | 25.09.2026 | 4,350 |
| Contract object: saci menajeri | ||||||
| DA41211556 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DONETIL COM SRL CUI: 6257853 | furnizare | 39831240-0 | 18.09.2026 | 1,920 |
| Contract object: pungi alimentare 3kg 35*25 cm | ||||||
| DA40949132 | PENITENCIARUL CRAIOVA CUI: 4553240 | DONETIL COM SRL CUI: 6257853 | furnizare | 44423000-1 | 06.08.2026 | 9,205 |
| Contract object: materiale curatenie | ||||||
| DA40887934 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 44423000-1 | 28.07.2026 | 600 |
| Contract object: folie aluminiu | ||||||
| DA40887894 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 39222100-5 | 28.07.2026 | 2,000 |
| Contract object: hartie de copt portionata 40x60cm -500 coli | ||||||
| DA40887832 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 39222100-5 | 28.07.2026 | 280 |
| Contract object: tacam de unica folosinta tris ( lingura ,furculita,cutit cu servetel) | ||||||
| DA40887802 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 39222100-5 | 28.07.2026 | 2,500 |
| Contract object: bol negru cu capac transparent pp 500ml | ||||||
| DA40887765 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 39222100-5 | 28.07.2026 | 2,400 |
| Contract object: caserole din polistiren cu 2 compartimente | ||||||
| DA40805495 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONETIL COM SRL CUI: 6257853 | furnizare | 19640000-4 | 13.07.2026 | 8,280 |
| Contract object: saci menajeri inscriptionati | ||||||
| DA40799106 | UM02590 CRAIOVA CUI: 5002185 | DONETIL COM SRL CUI: 6257853 | furnizare | 39831240-0 | 10.07.2026 | 6,880 |
| Contract object: produse de curatenie | ||||||
| DA40732329 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DONETIL COM SRL CUI: 6257853 | furnizare | 19640000-4 | 01.07.2026 | 14,400 |
| Contract object: pungi alimentare maieu 2-3 kg - galbene | ||||||
| DA40709890 | PENITENCIARUL CRAIOVA CUI: 4553240 | DONETIL COM SRL CUI: 6257853 | furnizare | 33771100-6 | 26.06.2026 | 9,900 |
| Contract object: absorbante intime | ||||||
| DA40537910 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONETIL COM SRL CUI: 6257853 | furnizare | 33700000-7 | 04.06.2026 | 103,048 |
| Contract object: pachet produse de ingrijire personala | ||||||
| DA40538354 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONETIL COM SRL CUI: 6257853 | furnizare | 19640000-4 | 04.06.2026 | 48,640 |
| Contract object: pachet saci si pungi pentru deseuri | ||||||
| DA40540392 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONETIL COM SRL CUI: 6257853 | furnizare | 39831240-0 | 04.06.2026 | 7,800 |
| Contract object: detergent lichid pardoseli | ||||||
| DA40540201 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DONETIL COM SRL CUI: 6257853 | furnizare | 39831240-0 | 04.06.2026 | 12,084 |
| Contract object: pachet produse de curatenie | ||||||
| DA40479936 | APAVIL SA CUI: 16468149 | DONETIL COM SRL CUI: 6257853 | furnizare | 39831240-0 | 28.05.2026 | 2,400 |
| Contract object: saci menajeri negri 120 l cu snur | ||||||
| DA40431008 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONETIL COM SRL CUI: 6257853 | furnizare | 19640000-4 | 20.05.2026 | 7,560 |
| Contract object: saci menajeri -inscriptionati cu pictograma pericol biologic | ||||||
| DA40423796 | PENITENCIARUL CRAIOVA CUI: 4553240 | DONETIL COM SRL CUI: 6257853 | furnizare | 22830000-7 | 19.05.2026 | 4,035 |
| Contract object: rechizite necesare detinutilor | ||||||
| DA40412733 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 19640000-4 | 19.05.2026 | 700 |
| Contract object: pungi alimentare 2kg | ||||||
| DA40412793 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 39222100-5 | 19.05.2026 | 360 |
| Contract object: caserole din polistiren cu 2 compartimente | ||||||
| DA40412927 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 39222100-5 | 19.05.2026 | 1,440 |
| Contract object: bol negru cu capac transparent pp 500ml | ||||||
| DA40413059 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | DONETIL COM SRL CUI: 6257853 | furnizare | 39222100-5 | 19.05.2026 | 300 |
| Contract object: pahare carton 200 ml 50buc/set | ||||||
| DA40288297 | UM02590 CRAIOVA CUI: 5002185 | DONETIL COM SRL CUI: 6257853 | furnizare | 39831240-0 | 30.04.2026 | 36,110 |
| Contract object: produse de curatenie | ||||||
- 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