| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256202 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 24.09.2026 | 3,000 |
| Contract object: covoras / covor antibacterian decontaminant 45x115 cm | ||||||
| DA40896636 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLACK HAWK EYES SRL CUI: 33671789 | furnizare | 42924720-2 | 29.07.2026 | 570 |
| Contract object: covoras dezinfectant 115x45 albastru | ||||||
| DA40840320 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 42924720-2 | 17.07.2026 | 990 |
| Contract object: covoras / covor antibacterian adeziv 46 x 115 cm - 30 de folii/set 45x115 covorase autoadezive46x115 | ||||||
| DA40773590 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42924720-2 | 07.07.2026 | 430 |
| Contract object: covor / covoras antimicrobian antibacterian decontaminare 61 x 91,5 cm (30 folii/set) | ||||||
| DA40638344 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42924720-2 | 18.06.2026 | 258 |
| Contract object: covor / covoras antimicrobian decontaminare folii podale adezive 61x91cm (set 30 folii) | ||||||
| DA40644450 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42924720-2 | 18.06.2026 | 258 |
| Contract object: covor / covoras antimicrobian decontaminare folii podale adezive 61x91cm (set 30 folii) | ||||||
| DA40648515 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 42924720-2 | 17.06.2026 | 2,625 |
| Contract object: achizitie covor antibacterian cu folii podale adezive de 45 x 90 cm | ||||||
| DA40564636 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 08.06.2026 | 2,000 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA40545231 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | HDL UNION SRL CUI: 16646521 | furnizare | 42924720-2 | 04.06.2026 | 940 |
| Contract object: covoras/ covor adeziv antibacterian 45 x 115cm | ||||||
| DA40506472 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 42924720-2 | 28.05.2026 | 330 |
| Contract object: covoras / covor antibacterian adeziv 46 x 115 cm - 30 de folii/set 45x115 covorase autoadezive46x115 | ||||||
| DA40331157 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | HDL UNION SRL CUI: 16646521 | furnizare | 42924720-2 | 07.05.2026 | 940 |
| Contract object: covoras/ covor adeziv antibacterian 45 x 115cm | ||||||
| DA40229225 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLACK HAWK EYES SRL CUI: 33671789 | furnizare | 42924720-2 | 23.04.2026 | 285 |
| Contract object: covoras dezinfectant 115x45 albastru sticky mat | ||||||
| DA40114400 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 31.03.2026 | 2,000 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA40049984 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 42924720-2 | 23.03.2026 | 568 |
| Contract object: covoras / covor antibacterian adeziv 46 x 115 cm - 30 de folii/set 45x115 covorase autoadezive46x115 | ||||||
| DA39958614 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLACK HAWK EYES SRL CUI: 33671789 | furnizare | 42924720-2 | 09.03.2026 | 456 |
| Contract object: covoras dezinfectant 115x45 albastru sticky mat | ||||||
| DA39911248 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 27.02.2026 | 3,500 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39778663 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 05.02.2026 | 1,500 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39733816 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 29.01.2026 | 1,500 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39667513 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 19.01.2026 | 3,500 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39561215 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42924720-2 | 17.12.2025 | 657 |
| Contract object: covorase / covor ( presuri ) decontaminare / antibacteriene / antimicrobian 90 x 60 cm | ||||||
| DA39524777 | UM 02454 CUI: 5399442 | SORIMED & DENTAL SRL CUI: 29444257 | furnizare | 42924720-2 | 15.12.2025 | 1,150 |
| Contract object: covor antibacterian -30folii/set - 90 x 120 cm | ||||||
| DA39526513 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | HDL UNION SRL CUI: 16646521 | furnizare | 42924720-2 | 12.12.2025 | 1,316 |
| Contract object: covoras/ covor adeziv antibacterian 45 x 115cm | ||||||
| DA39278675 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42924720-2 | 13.11.2025 | 263 |
| Contract object: covorase / covor ( presuri ) decontaminare / antibacteriene / antimicrobian 90 x 60 cm | ||||||
| DA39231910 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OMNIMPORT MEDICAL SRL CUI: 43791383 | furnizare | 42924720-2 | 07.11.2025 | 2,250 |
| Contract object: covoras / covor antibacterian decontaminant 115x45 cm | ||||||
| DA39171487 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42924720-2 | 30.10.2025 | 960 |
| Contract object: covor covoras covorase antibacterian adeziv dezinfectante pentru decontaminare adezive 45 x 115 cm | ||||||
- 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