| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292640 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | SZD IMPEX SRL CUI: 15931538 | furnizare | 33000000-0 | 30.09.2026 | 2,530 |
| Contract object: haine de protectie | ||||||
| DA41237313 | UM 02454 CUI: 5399442 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 22.09.2026 | 1,023 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA41211582 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 18.09.2026 | 818 |
| Contract object: pachet 1 din 17.09.2026 | ||||||
| DA41186892 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | SELF CARE MEDICAL SRL CUI: 36739994 | furnizare | 33000000-0 | 15.09.2026 | 504 |
| Contract object: manusi umede impregnate pentru curatarea / spalarea corpului, fara clatire multi care, 10 buc/pachet | ||||||
| DA41155176 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | SZD IMPEX SRL CUI: 15931538 | furnizare | 33000000-0 | 10.09.2026 | 340 |
| Contract object: haine de protectie | ||||||
| DA41138502 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 10.09.2026 | 4,326 |
| Contract object: pachet 1 din 08.09.2026 | ||||||
| DA41051271 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 26.08.2026 | 1,135 |
| Contract object: epipen 300mcg sol.inj 2ml x 1stilou. | ||||||
| DA41050637 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 26.08.2026 | 72 |
| Contract object: hydroclean solution | ||||||
| DA41004247 | UM 02454 CUI: 5399442 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 17.08.2026 | 2,045 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA40956332 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 07.08.2026 | 375 |
| Contract object: magnesii sulfurici polpharma 200 mg/ml x 10 sol inj. | ||||||
| DA40935146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PLURAL MEDICAL CONCEPT SRL CUI: 27784082 | furnizare | 33000000-0 | 04.08.2026 | 1,587 |
| Contract object: fotoliu rulant cu toaleta kid-man - ciapad catcau | ||||||
| DA40909532 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | SALHA DSZ SRL CUI: 44821610 | furnizare | 33000000-0 | 30.07.2026 | 670 |
| Contract object: haine de protectie | ||||||
| DA40897036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PLURAL MEDICAL CONCEPT SRL CUI: 27784082 | furnizare | 33000000-0 | 28.07.2026 | 5,203 |
| Contract object: pachet pat electric germania - cpv gherla | ||||||
| DA40874928 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 23.07.2026 | 5,043 |
| Contract object: echipamente medicale, produse farmaceutice,13471(21)-sde cojocna-fdi | ||||||
| DA40874870 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 23.07.2026 | 4,413 |
| Contract object: prazicest inj 50 mldectomax 500 ml,13199(20)-sde cojocna-fdi | ||||||
| DA40855692 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33000000-0 | 21.07.2026 | 550 |
| Contract object: casca capelina igienizare capilara scalp antibacteriana pacient critic boneta sampon septicare chg | ||||||
| DA40845587 | UM 02454 CUI: 5399442 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33000000-0 | 20.07.2026 | 2,045 |
| Contract object: manusi uscate cu sapun, cu elastic incheietura si plastifiere interior, igiena pacient - set 20 buc | ||||||
| DA40714160 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | REMEDIUM FARM SRL CUI: 2891679 | furnizare | 33000000-0 | 26.06.2026 | 6,481 |
| Contract object: medicamente | ||||||
| DA40704969 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | SZD IMPEX SRL CUI: 15931538 | furnizare | 33000000-0 | 25.06.2026 | 4,985 |
| Contract object: echipamente personal | ||||||
| DA40656804 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 18.06.2026 | 489 |
| Contract object: cordarone 200mg x 30cp w64483002 | ||||||
| DA40625214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PLURAL MEDICAL CONCEPT SRL CUI: 27784082 | furnizare | 33000000-0 | 15.06.2026 | 17,429 |
| Contract object: pachet pat electric germania - ciapad catcau | ||||||
| DA40615707 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | PAUL HARTMANN SRL CUI: 3102390 | furnizare | 33000000-0 | 12.06.2026 | 72 |
| Contract object: hydroclean | ||||||
| DA40591652 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | DUCFARM SRL CUI: 13607501 | furnizare | 33000000-0 | 10.06.2026 | 541 |
| Contract object: gel cu heparina, diclofenac si castane 100 g | ||||||
| DA40573560 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | SALHA DSZ SRL CUI: 44821610 | furnizare | 33000000-0 | 08.06.2026 | 3,535 |
| Contract object: echipament de lucru | ||||||
| DA40563744 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 33000000-0 | 05.06.2026 | 210 |
| Contract object: mustiuc alcovisor bac100 mark-x 100 buc | ||||||
- 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