| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA28837176 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | DANDAV FEROX SRL CUI: 37501353 | furnizare | 33944000-9 | 24.09.2021 | 25,394 |
| Contract object: camera frigorifica cu masa de autopsie deasupra. | ||||||
| DA27216186 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MEDAGO SRL CUI: 27848607 | furnizare | 33944000-9 | 11.01.2021 | 107,203 |
| Contract object: frigider mortuar pentru 6 corpuri | ||||||
| DA25560470 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MULTI LAB SRL CUI: 15537534 | furnizare | 33944000-9 | 05.05.2020 | 46,232 |
| Contract object: camera frigorifica morga ceaca07 | ||||||
| DA25560486 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MULTI LAB SRL CUI: 15537534 | furnizare | 33944000-9 | 05.05.2020 | 49,868 |
| Contract object: congelator pentru morga configuratie inox model ceaca08 | ||||||
| DA23850953 | COMUNA CHINTENI CUI: 4923998 | HEROLD TRADE SRL CUI: 5965150 | furnizare | 33944000-9 | 16.09.2019 | 16,800 |
| Contract object: capac frigorific mortuar | ||||||
| DA22017037 | GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33944000-9 | 11.12.2018 | 1,105 |
| Contract object: arctic ak60320+ combina f ca | ||||||
| DA20506582 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | AXYS TANATO - TEHNIC SRL CUI: 33071318 | furnizare | 33944000-9 | 05.06.2018 | 50,420 |
| Contract object: frigider tip dulap 3 locuri cu carucior elevator electric | ||||||
- 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