| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287854 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 38341300-0 | 30.09.2026 | 3,343 |
| Contract object: sliding rheostat, 3300 ohm ref 27093 | ||||||
| DA41206757 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 17.09.2026 | 6,305 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA41154152 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 10.09.2026 | 432 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto | ||||||
| DA41109361 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | IDEEA POP-UP SRL CUI: 30950738 | furnizare | 38300000-8 | 03.09.2026 | 534 |
| Contract object: subler digital dasqua 200mm, rezolutie 0.01mm, ip67 ref 22560 | ||||||
| DA41108431 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | IDEEA POP-UP SRL CUI: 30950738 | furnizare | 38300000-8 | 03.09.2026 | 1,222 |
| Contract object: micrometru digital pentru grosime tabla accud 0-25mm x 0.001mm, profunzime 310mm, tip b ref 22560 | ||||||
| DA41104904 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 38300000-8 | 03.09.2026 | 388 |
| Contract object: rigla digitala verticala 0-300mm x 0.01mm; ref. 22263 | ||||||
| DA41084394 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 01.09.2026 | 1,581 |
| Contract object: balanta simpla adam dune, vase petri isolab, 60*15 mm, 100*20 mm - ref. 20367 | ||||||
| DA41028637 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | PARTNER CORPORATION SRL CUI: 12064261 | furnizare | 38310000-1 | 21.08.2026 | 1,365 |
| Contract object: balanta precizie r16921(129)c | ||||||
| DA41002891 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 18.08.2026 | 1,150 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA40967882 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 11.08.2026 | 1,364 |
| Contract object: balanta de precizie (2026-45p-diverse articole) | ||||||
| DA40949926 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 06.08.2026 | 360 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto | ||||||
| DA40925448 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 03.08.2026 | 355 |
| Contract object: sterilizare | ||||||
| DA40909909 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 38341500-2 | 30.07.2026 | 450 |
| Contract object: strip indicator pentru plasma h2o2 cutie 500 buc | ||||||
| DA40854335 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DEDEMAN SRL CUI: 2816464 | furnizare | 38300000-8 | 21.07.2026 | 107 |
| Contract object: subler digital precise ps 7215 | ||||||
| DA40852116 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 20.07.2026 | 250 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA40852064 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 20.07.2026 | 396 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto/starter | ||||||
| DA40851364 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38341300-0 | 20.07.2026 | 177 |
| Contract object: multimetru smart fnirsi dmt-99 | ||||||
| DA40833187 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 16.07.2026 | 5,400 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto/starter | ||||||
| DA40825801 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 38341300-0 | 15.07.2026 | 200 |
| Contract object: sgamm -aparat verificare cablu | ||||||
| DA40756779 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38342000-4 | 03.07.2026 | 1,409 |
| Contract object: osciloscop digital 100 mhz 2 canale 1 gsa/s 24 mpts 8 biti dso rigol ds1102z-e - ref. 16800, poz.1 | ||||||
| DA40722455 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 38300000-8 | 29.06.2026 | 16,518 |
| Contract object: set aparate de masura cu transmitere date ref. 16666 | ||||||
| DA40692190 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | HAHN KOLB ROMANIA SRL CUI: 17493213 | furnizare | 38300000-8 | 24.06.2026 | 16,521 |
| Contract object: set instrumente de masurare ref. 16666 | ||||||
| DA40581667 | CURTEA DE APEL CLUJ CUI: 17705260 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 38300000-8 | 09.06.2026 | 207 |
| Contract object: multimetru digital ut139c uni-t | ||||||
| DA40550311 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38300000-8 | 08.06.2026 | 7,115 |
| Contract object: multiparametru impermeabil ph/orp/ec/presiune/temperatura - hi98195 | ||||||
| DA40518028 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 38341300-0 | 02.06.2026 | 24 |
| Contract object: clip de testare clip-utl27-unit | ||||||
- 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