| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257795 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 24.09.2026 | 1,028 |
| Contract object: ribon si pliante | ||||||
| DA41168869 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 14.09.2026 | 3,550 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41165479 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33711900-6 | 11.09.2026 | 384 |
| Contract object: sapun spray universal tork 1l | ||||||
| DA41155216 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 10.09.2026 | 3,822 |
| Contract object: prosop matic 1 pliu 280m tork h1 6 buc/bax | ||||||
| DA41051123 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 26.08.2026 | 47 |
| Contract object: toner hp 05a ce505a/crg-719/cf280a/cexv40 negru compatibil | ||||||
| DA41042453 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 25.08.2026 | 599 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40989338 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 13.08.2026 | 250 |
| Contract object: rama click opti a3 25 mm | ||||||
| DA40972378 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 11.08.2026 | 8,946 |
| Contract object: birotica si papetarie | ||||||
| DA40954896 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30195900-1 | 07.08.2026 | 401 |
| Contract object: tabla magnetica 90x150 cm si folie magnetica magnetoplan rama rosu a4 5 buc/set | ||||||
| DA40950280 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 06.08.2026 | 1,370 |
| Contract object: detergent vase fairy si cozi metalice | ||||||
| DA40940993 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 05.08.2026 | 3,822 |
| Contract object: prosop matic 1 pliu 280m tork h1 6 buc/bax | ||||||
| DA40902504 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30233180-6 | 29.07.2026 | 193 |
| Contract object: memorie usb mediarange usb flash drive 8gb | ||||||
| DA40866894 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30233180-6 | 22.07.2026 | 369 |
| Contract object: memorii usb si patch cord | ||||||
| DA40866907 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 44423000-1 | 22.07.2026 | 550 |
| Contract object: taski americano pad white 50cm | ||||||
| DA40833473 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30197330-8 | 16.07.2026 | 972 |
| Contract object: perforator si piese de schimb | ||||||
| DA40807843 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 13.07.2026 | 2,940 |
| Contract object: prosop matic 1 pliu 280m tork h1 6 buc/bax | ||||||
| DA40805029 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192700-8 | 10.07.2026 | 9,933 |
| Contract object: birotica si papetarie | ||||||
| DA40739910 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199760-5 | 01.07.2026 | 1,450 |
| Contract object: etichete termo 50x26 | ||||||
| DA40737510 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192000-1 | 01.07.2026 | 10,446 |
| Contract object: obiecte inventar obstetrica ginecologie | ||||||
| DA40589553 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33693000-4 | 10.06.2026 | 3,776 |
| Contract object: produse terapie ocupationala | ||||||
| DA40584943 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 09.06.2026 | 24,349 |
| Contract object: prosop matic 1 pliu 280m tork h1 6 buc/bax si rola prosop autocut celtex 130m 6 role/bax | ||||||
| DA40560001 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192700-8 | 05.06.2026 | 9,826 |
| Contract object: articole birotica | ||||||
| DA40555863 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 18830000-6 | 04.06.2026 | 1,580 |
| Contract object: rola aparat automat pentru acoperirea pantofilor | ||||||
| DA40556283 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33141111-1 | 04.06.2026 | 935 |
| Contract object: banda laminata | ||||||
| DA40532514 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 31430000-9 | 02.06.2026 | 8,000 |
| Contract object: acumulator ups 12v 7ah | ||||||
- 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