| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34707781 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 15.12.2023 | 3,314 |
| Contract object: pachet dulciuri | ||||||
| DA34705618 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 14.12.2023 | 563 |
| Contract object: dr. schar paine alba fara gluten x 250 g, dr. schar biscuiti fara gluten - biscotto petit x 165 g | ||||||
| DA34682244 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 12.12.2023 | 3,354 |
| Contract object: pachet produse alimentare | ||||||
| DA34601414 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 04.12.2023 | 5,053 |
| Contract object: pachet diferite articole | ||||||
| DA34494638 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15813000-0 | 14.11.2023 | 2,151 |
| Contract object: pachet produse alimentare | ||||||
| DA34429080 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15880000-0 | 08.11.2023 | 1,044 |
| Contract object: glycosade lamaie | ||||||
| DA34450948 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897200-4 | 08.11.2023 | 6,631 |
| Contract object: pachet produse alimentare | ||||||
| DA34416735 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 01.11.2023 | 1,226 |
| Contract object: produse fara gluten | ||||||
| DA34403526 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15813000-0 | 01.11.2023 | 5,799 |
| Contract object: pachet produse alimentare | ||||||
| DA34323252 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.10.2023 | 2,103 |
| Contract object: pachet produse alimentare, pachet unica folosinta | ||||||
| DA34281918 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 19.10.2023 | 5,475 |
| Contract object: pachet produse alimentare | ||||||
| DA34144282 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 03.10.2023 | 573 |
| Contract object: paine alba fara gluten x 250 g, biscuiti fara gluten - biscotto petit x 165 g | ||||||
| DA34070669 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15813000-0 | 21.09.2023 | 2,299 |
| Contract object: pachet produse alimentare | ||||||
| DA34044319 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15880000-0 | 19.09.2023 | 1,044 |
| Contract object: glycosade lamaie | ||||||
| DA34012715 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 15884000-8 | 18.09.2023 | 229 |
| Contract object: humana sl experts ( total delactozat ) 0 + luni- 500g | ||||||
| DA33982075 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15813000-0 | 11.09.2023 | 3,451 |
| Contract object: pachet produse alimentare, pachet diverse articole | ||||||
| DA33915251 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIGENETIX SRL CUI: 46855058 | furnizare | 15880000-0 | 31.08.2023 | 7,569 |
| Contract object: dekas plus lichid aliment destinat unor scopuri medicale speciale | ||||||
| DA33859697 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 23.08.2023 | 2,026 |
| Contract object: pachet produse alimentare | ||||||
| DA33793481 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 15884000-8 | 09.08.2023 | 229 |
| Contract object: humana sl experts ( total delactozat ) 0 + luni- 500g | ||||||
| DA33776859 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 04.08.2023 | 1,091 |
| Contract object: paste fara gluten fusilli x 250 g, paine alba fara gluten x 250 g, biscuiti fara gluten - biscotto p | ||||||
| DA33750207 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIGENETIX SRL CUI: 46855058 | furnizare | 15880000-0 | 01.08.2023 | 2,523 |
| Contract object: produse nutritionale speciale | ||||||
| DA33748755 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15882000-4 | 01.08.2023 | 980 |
| Contract object: paine alba fara gluten x 250 g, biscuiti fara gluten - biscotto petit x 165 g | ||||||
| DA33739805 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 31.07.2023 | 3,514 |
| Contract object: produse alimentare | ||||||
| DA33736549 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NUTRIENT SOLUTIONS SRL CUI: 15271385 | furnizare | 15880000-0 | 28.07.2023 | 1,044 |
| Contract object: glycosade lamaie | ||||||
| DA33674571 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15813000-0 | 18.07.2023 | 4,737 |
| Contract object: pachet produse alimentare | ||||||
- 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