| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167040 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 11.09.2026 | 1,273 |
| Contract object: butoane cabina 0 si 3 | ||||||
| DA40908918 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 29.07.2026 | 2,522 |
| Contract object: lant industrial, troliu manual, cablu cu invelis pvc 5/6mm | ||||||
| DA40611708 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42416300-8 | 12.06.2026 | 380 |
| Contract object: cablu sufa otel plastifiat 10mmx50ml rola | ||||||
| DA40607157 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 11.06.2026 | 18,900 |
| Contract object: servicii de intretinere ascensor electric de persoane + targa, sarcina 1250 kg | ||||||
| DA40607182 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 11.06.2026 | 7,875 |
| Contract object: servicii de intretinere ascensor electric de persoane, sarcina 450 kg | ||||||
| DA40607199 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | NICO CAROSIMEX SRL CUI: 4432354 | servicii | 42416100-6 | 11.06.2026 | 8,820 |
| Contract object: servicii de intretinere ascensor electric de marfa, sarcina 100 kg | ||||||
| DA40431843 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 21.05.2026 | 448 |
| Contract object: inlocuire carcasa buton nr.1 cabina | ||||||
| DA40386986 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 14.05.2026 | 10,577 |
| Contract object: inlocuire placa monitorizare frana motor | ||||||
| DA40342619 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 08.05.2026 | 2,467 |
| Contract object: achizitie piese de schimb ascensoare | ||||||
| DA40190118 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 16.04.2026 | 782 |
| Contract object: sursa iluminat cabina | ||||||
| DA40148798 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 06.04.2026 | 144 |
| Contract object: cablu inox 8mm | ||||||
| DA40147165 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | PROINVEST SRL CUI: 7679503 | furnizare | 42400000-0 | 06.04.2026 | 585 |
| Contract object: pachet produse auto | ||||||
| DA40135093 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 02.04.2026 | 1,080 |
| Contract object: lant de ridicare 6 portanta 1120kg | ||||||
| DA39989858 | APA SERV SA CUI: 22224874 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 12.03.2026 | 2,895 |
| Contract object: set perii curatare snec | ||||||
| DA39984741 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42416300-8 | 11.03.2026 | 880 |
| Contract object: lant de ridicare dn 10mm | ||||||
| DA39692894 | COMUNA SCURTU MARE CUI: 6691959 | AGRICOL COM SRL CUI: 1399237 | servicii | 42414000-1 | 22.01.2026 | 38,000 |
| Contract object: macarale, schelete de ridicare si camioane cu macar | ||||||
| DA39659419 | COMUNA POENI CUI: 6853180 | AGRICOL COM SRL CUI: 1399237 | servicii | 42414000-1 | 16.01.2026 | 38,000 |
| Contract object: inchiriat autonacela prb cu electrician | ||||||
| DA39651524 | COMUNA PURANI CUI: 16380704 | AGRICOL COM SRL CUI: 1399237 | servicii | 42414000-1 | 15.01.2026 | 38,000 |
| Contract object: macarale, schelete de ridicare si camioane cu macara | ||||||
| DA39512481 | COMUNA TATARASTII DE JOS CUI: 4568403 | ATU TECH SRL CUI: 29104875 | furnizare | 42418910-1 | 11.12.2025 | 2,377 |
| Contract object: statie de incarcare masini electrice, type 2, trifazata, 22kw, 32a, control prin aplicatie, amp322t2 | ||||||
| DA39421708 | LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | ZENET MAG SRL CUI: 43656840 | furnizare | 42418910-1 | 02.12.2025 | 5,500 |
| Contract object: statie de incarcare avtek, 30 prize | ||||||
| DA39341981 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 20.11.2025 | 855 |
| Contract object: lant de sarcina(palan)6mm | ||||||
| DA39110483 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 20.10.2025 | 1,350 |
| Contract object: acumulatori pentru echipament 10730274 | ||||||
| DA38864560 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 42410000-3 | 15.09.2025 | 207 |
| Contract object: roaba 90l | ||||||
| DA38645081 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 05.08.2025 | 831 |
| Contract object: patine usi palier | ||||||
| DA38145439 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 42418910-1 | 20.05.2025 | 7,400 |
| Contract object: statie incarcare mobila pentru laptopuri sau echivalent | ||||||
- 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