| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267447 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 28.09.2026 | 10,750 |
| Contract object: saci pentru transport cadavre/ sac transport cadavre culoare negru(6 manere, 180kg rezistenta) | ||||||
| DA41165827 | UM 02454 CUI: 5399442 | OVAVINCI SRL CUI: 31886668 | furnizare | 33922000-9 | 11.09.2026 | 600 |
| Contract object: saci / sac transport cadavre- , bratara cel mai mic pret de pe sicap- transport covid- manusi etiche | ||||||
| DA41133347 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33954000-2 | 08.09.2026 | 5,200 |
| Contract object: test pentru suprafete 10 teste /cutie compatibil cu aparatul clean trace | ||||||
| DA41091958 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33960000-7 | 02.09.2026 | 3,446 |
| Contract object: baterie, tetiera, distribuitor fir, tub arterial , fir pt, distribuitor,sonda aspiratie | ||||||
| DA41088762 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 02.09.2026 | 3,587 |
| Contract object: truse standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA41016099 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 33922000-9 | 19.08.2026 | 768 |
| Contract object: saci transport cadavre | ||||||
| DA40980348 | UM 02454 CUI: 5399442 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 12.08.2026 | 780 |
| Contract object: tava plastic pt prezentare lame 20 / 40 locuri, bio-optica/italia | ||||||
| DA40971396 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANUBIS PERSONAL SERVICE SRL CUI: 35754732 | furnizare | 33963000-8 | 11.08.2026 | 300 |
| Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30 | ||||||
| DA40940677 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DANDAV FEROX SRL CUI: 37501353 | furnizare | 33944000-9 | 06.08.2026 | 51,050 |
| Contract object: frigider mortuar cu doua locuri incaracare frontala | ||||||
| DA40898980 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 29.07.2026 | 2,475 |
| Contract object: truse standard de prelevare a probelor biologice in agresiuni sexuale valabilitate 12 luni | ||||||
| DA40873141 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33910000-2 | 23.07.2026 | 2,000 |
| Contract object: ligasure exact pensa sigilare vasculara | ||||||
| DA40805079 | UM 02454 CUI: 5399442 | DAF MEDICAL STORE SRL CUI: 34939813 | furnizare | 33922000-9 | 13.07.2026 | 840 |
| Contract object: saci transport cadavre 160gr/mp, impermeabil,160kg, folie dubla spate,4 manere | ||||||
| DA40796103 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | FLORIMPEX TIM SRL CUI: 21189884 | furnizare | 33922000-9 | 09.07.2026 | 520 |
| Contract object: saci transport cadavre | ||||||
| DA40698836 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | K M P VEST SRL CUI: 11845639 | furnizare | 33950000-4 | 25.06.2026 | 1,133 |
| Contract object: cutie arhivare lamele | ||||||
| DA40694893 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | K M P VEST SRL CUI: 11845639 | furnizare | 33950000-4 | 25.06.2026 | 2,940 |
| Contract object: cutie arhivare blocuri | ||||||
| DA40699214 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33922000-9 | 24.06.2026 | 3,400 |
| Contract object: sac / saci transport cadavru / cadavre cu manere si bratara identificare | ||||||
| DA40679546 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ANUBIS PERSONAL SERVICE SRL CUI: 35754732 | furnizare | 33963000-8 | 23.06.2026 | 300 |
| Contract object: produs biocid pentru imbalsamare si taxidermie tp22, dezinfectant - taxidez 30 | ||||||
| DA40675861 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33954000-2 | 22.06.2026 | 1,780 |
| Contract object: periuta endocervicala tip bradut / perie pentru recoltarea celulelor endocervicale. sterila | ||||||
| DA40649371 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ILMANO SRL CUI: 4247888 | furnizare | 33922000-9 | 18.06.2026 | 2,900 |
| Contract object: saci transport cadavre umane din polietilena cu manere ,pliuri si accesorii 980x2200x0.20mm | ||||||
| DA40637471 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 33954000-2 | 17.06.2026 | 4,605 |
| Contract object: teste atp (adenozin trifosfat) prelevrare si testare suprafete si maini (ultrasnap) | ||||||
| DA40633353 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33922000-9 | 16.06.2026 | 8,600 |
| Contract object: saci pentru transport cadavre/ sac transport cadavre culoare negru(6 manere, 180kg rezistenta) | ||||||
| DA40604152 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33954000-2 | 11.06.2026 | 1,476 |
| Contract object: kit vtm / utm - tuburi cu mediu transport virus + 2 tampoane nazal si faringian | ||||||
| DA40589257 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 10.06.2026 | 7,174 |
| Contract object: truse standard recoltare probe biologice avizate csml valab.12 luni | ||||||
| DA40597551 | UM 02454 CUI: 5399442 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33922000-9 | 10.06.2026 | 1,700 |
| Contract object: saci transport decedati covid grosime 230 gr/mp, 6 manere | ||||||
| DA40462438 | UM 02454 CUI: 5399442 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33910000-2 | 22.05.2026 | 2,531 |
| Contract object: instrumentar anatomie patologica | ||||||
- 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