| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39382204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | servicii | 31712300-3 | 26.11.2025 | 1,200 |
| Contract object: pachet xerocopii | ||||||
| DA39167641 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31712300-3 | 04.11.2025 | 1,322 |
| Contract object: placa de baza monitor functii vitale comen star 8000 | ||||||
| DA39189719 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 31712300-3 | 04.11.2025 | 800 |
| Contract object: pachet ordin de lucru | ||||||
| DA38808521 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 31712300-3 | 05.09.2025 | 400 |
| Contract object: ordin de lucru | ||||||
| DA38799171 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 31712300-3 | 05.09.2025 | 24,960 |
| Contract object: reparatie detector 4336w pentru aparat radiologic mobil mac d | ||||||
| DA38498923 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31712300-3 | 09.07.2025 | 6,100 |
| Contract object: modul electronic | ||||||
| DA38413096 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31712300-3 | 27.06.2025 | 1,300 |
| Contract object: placa de baza monitor functii vitale comen star 8000 | ||||||
| DA38106904 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ELECTRONIC CIRCUIT SRL CUI: 28368054 | furnizare | 31712300-3 | 14.05.2025 | 3,454 |
| Contract object: set circuite imprimate sorbona9-sorbona10 | ||||||
| DA37905910 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | GISCO MED SRL CUI: 41121913 | furnizare | 31712300-3 | 14.04.2025 | 3,900 |
| Contract object: set circuit sterilizabil pentru pompa de muls ardo | ||||||
| DA37436786 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31712300-3 | 07.02.2025 | 200 |
| Contract object: modul invertor lampa bactericida biocamp lba sn4538 | ||||||
| DA37427158 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | AMRIX TECHNOLOGIES SRL CUI: 27368285 | furnizare | 31712300-3 | 06.02.2025 | 28,500 |
| Contract object: placa de circuit imprimat dpu | ||||||
| DA37363646 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | INGENIUM DEVELOPMENT SRL CUI: 5550382 | furnizare | 31712300-3 | 28.01.2025 | 1,369 |
| Contract object: circuit imprimat rozeta7 | ||||||
| DA37363688 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | INGENIUM DEVELOPMENT SRL CUI: 5550382 | furnizare | 31712300-3 | 28.01.2025 | 1,417 |
| Contract object: circuit imprimat tdc_padi | ||||||
| DA37283507 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | AMRIX TECHNOLOGIES SRL CUI: 27368285 | furnizare | 31712300-3 | 13.01.2025 | 28,500 |
| Contract object: placa de circuit imprimat dpu | ||||||
| DA36907229 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INTERBUSINESS PROMOTION & CONSULTING SRL CUI: 15490890 | furnizare | 31712300-3 | 13.11.2024 | 2,814 |
| Contract object: placi suport pentru gaurire pentru masina lpkf protomat s63 | ||||||
| DA36794415 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INGENIUM DEVELOPMENT SRL CUI: 5550382 | furnizare | 31712300-3 | 28.10.2024 | 20,794 |
| Contract object: circuit imprimat asamblat trd2d-pp2 | ||||||
| DA36641353 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INGENIUM DEVELOPMENT SRL CUI: 5550382 | furnizare | 31712300-3 | 03.10.2024 | 77,269 |
| Contract object: set circuite imprimate conpan-ds | ||||||
| DA36385738 | CASA CORPULUI DIDACTIC CUI: 12789456 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | lucrari | 31712300-3 | 29.08.2024 | 4,963 |
| Contract object: reparatii imprimanta bizhub | ||||||
| DA36158412 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 31712300-3 | 19.07.2024 | 800 |
| Contract object: ordin de lucru | ||||||
| DA35936501 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 31712300-3 | 13.06.2024 | 648 |
| Contract object: cpu board 256 ko inj-placa electronica de baza injectomat agilia | ||||||
| DA35900726 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712300-3 | 07.06.2024 | 113 |
| Contract object: placa universala rad-944-ep | ||||||
| DA35816446 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 31712300-3 | 28.05.2024 | 57 |
| Contract object: afis a3 | ||||||
| DA35270660 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31712300-3 | 18.03.2024 | 1,350 |
| Contract object: placa de baza si cablu | ||||||
| DA35162648 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 31712300-3 | 01.03.2024 | 143 |
| Contract object: afis a3 informare vaccinare antirabice | ||||||
| DA34714874 | SCOALA GIMNAZIALA CUI: 29261160 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 31712300-3 | 15.12.2023 | 1,800 |
| Contract object: 31712300-3 circuite imprimate (rev.2) | ||||||
- 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