| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40462438 | UM 02454 CUI: 5399442 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33910000-2 | 22.05.2026 | 2,531 |
| Contract object: instrumentar anatomie patologica | ||||||
| DA39263874 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33910000-2 | 11.11.2025 | 740 |
| Contract object: casete bionet, 1000 buc/pk | ||||||
| DA38650738 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | furnizare | 33910000-2 | 05.08.2025 | 1,855 |
| Contract object: cutit phaco slit, angulat, 2.4 mm, steril + blefarostat kershner 15mm | ||||||
| DA38247113 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | furnizare | 33910000-2 | 02.06.2025 | 720 |
| Contract object: cutit phaco slit, angulat, 2.4 mm, steril | ||||||
| DA38203645 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33910000-2 | 27.05.2025 | 702 |
| Contract object: cutii plastic probe anatomo-patologie si plasma - 150 ml si 250 ml | ||||||
| DA37615360 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33910000-2 | 07.03.2025 | 955 |
| Contract object: a79210095 slip dispense skirt and support - suport de dispensere cu alunecare | ||||||
| DA37055018 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33910000-2 | 29.11.2024 | 1,563 |
| Contract object: recipient plastic pentru probe de anatomo patologie si plasma 3000 ml recipiente anatomo 3 litri l | ||||||
| DA37050524 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33910000-2 | 29.11.2024 | 1,571 |
| Contract object: recipient plastic pentru probe de anatomo patologie si plasma 5000 ml recipiente anatomo 5 litri l | ||||||
| DA36745112 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | furnizare | 33910000-2 | 18.10.2024 | 2,184 |
| Contract object: cutit oftalmologic site port incizie 1,2 mm g-34191 | ||||||
| DA36704299 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | furnizare | 33910000-2 | 14.10.2024 | 2,190 |
| Contract object: cutit oftalmologic pentru incizia principala 2,2 mm g-34051 | ||||||
| DA35923428 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | furnizare | 33910000-2 | 11.06.2024 | 864 |
| Contract object: cutit oftalmologic pentru incizia principala 2,2 mm g-34051 | ||||||
| DA35143961 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 33910000-2 | 28.02.2024 | 45,990 |
| Contract object: microtom rotativ semiautomat conform adv1406481/13.02.2024 | ||||||
| DA35141870 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33910000-2 | 28.02.2024 | 9,000 |
| Contract object: adv1406490 - placa calda histologica | ||||||
| DA32928396 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33910000-2 | 31.03.2023 | 1,138 |
| Contract object: microtome blades surgipath db80 hs, 50 buc,30545(210)-damian dragos | ||||||
| DA31860106 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33910000-2 | 11.11.2022 | 101,224 |
| Contract object: criomicrotom leica cm1860uv cu dezinfectare uv si placi peltier pentru racire rapida | ||||||
| DA31151131 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 09.08.2022 | 6,067 |
| Contract object: baie de apa si plita de incalzire | ||||||
| DA31150844 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 08.08.2022 | 2,790 |
| Contract object: placa calda pentru intins biopsii | ||||||
| DA31150794 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33910000-2 | 08.08.2022 | 14,088 |
| Contract object: placa rece pentru racire blocuri parafina | ||||||
| DA30490531 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33910000-2 | 02.05.2022 | 2,515 |
| Contract object: materiale gal adrian r7994(74) c | ||||||
| DA27082300 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33910000-2 | 15.12.2020 | 880 |
| Contract object: capac histotecaarnautu vladia r25601 fdi | ||||||
| DA25837502 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | SYNERGO EUROPE SRL CUI: 22515288 | furnizare | 33910000-2 | 24.06.2020 | 113 |
| Contract object: buck chiureta auriculara 14.5 mm, curba, boanta, 1.9 mm | ||||||
| DA23766202 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33910000-2 | 03.09.2019 | 4,824 |
| Contract object: placa sofanta leica hi1220 | ||||||
| DA23766418 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33910000-2 | 03.09.2019 | 4,824 |
| Contract object: baie de flotatie leica hi1210 | ||||||
- 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