| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972136 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFTASTYLE SRL CUI: 13668843 | furnizare | 33131142-4 | 11.08.2026 | 1,650 |
| Contract object: bika pentru dcr (3 bucati) | ||||||
| DA40839624 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFTASTYLE SRL CUI: 13668843 | furnizare | 33131142-4 | 17.07.2026 | 1,650 |
| Contract object: intubatie bicanaliculara pentru dacriocistorinostomiei | ||||||
| DA40564630 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131142-4 | 05.06.2026 | 3,828 |
| Contract object: set implantologie steril dr. mayer 15 pcs | ||||||
| DA40419252 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFTASTYLE SRL CUI: 13668843 | furnizare | 33131142-4 | 20.05.2026 | 1,450 |
| Contract object: bika pentru dcr (3 bucati) | ||||||
| DA40209735 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33131142-4 | 21.04.2026 | 2,150 |
| Contract object: kit de dilatatii tubare | ||||||
| DA40209718 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFTASTYLE SRL CUI: 13668843 | furnizare | 33131142-4 | 21.04.2026 | 1,450 |
| Contract object: intubatie bicanaliculara pentru dacriocistorinostomie | ||||||
| DA39961503 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFTASTYLE SRL CUI: 13668843 | furnizare | 33131142-4 | 09.03.2026 | 1,450 |
| Contract object: intubatie bicanaliculara pentru dacriocistorinostomiei | ||||||
| DA39960913 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33131142-4 | 09.03.2026 | 2,150 |
| Contract object: kit de dilatatii tubare | ||||||
| DA38528854 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33131142-4 | 15.07.2025 | 16,883 |
| Contract object: piese de schimb aparatura neurochirurgie | ||||||
| DA28229382 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 33131142-4 | 18.06.2021 | 3,232 |
| Contract object: pachet freze otologie orl | ||||||
| DA26919228 | SPITALUL CLINIC COLTEA CUI: 4192960 | PLURIFARM DENT SRL CUI: 10572395 | furnizare | 33131142-4 | 27.11.2020 | 336 |
| Contract object: ace k-file l25 mm kendo vdw | ||||||
| DA26280830 | UM 0510 BUCURESTI CUI: 11353288 | SITEA ROMANIA SRL CUI: 6770904 | furnizare | 33131142-4 | 09.09.2020 | 5,720 |
| Contract object: ace hedstrom (cutie x 6 ace din otel) | ||||||
| DA23056521 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33131142-4 | 16.05.2019 | 128 |
| Contract object: ace atraumatice senso 0.4x36 mm 100 buc/cut | ||||||
| DA22706050 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DENTSTORE SRL CUI: 29777715 | furnizare | 33131142-4 | 29.03.2019 | 134 |
| Contract object: hyflex edm 25/12 orifice opener, 15mm | ||||||
| DA21462326 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131142-4 | 15.10.2018 | 685 |
| Contract object: materiale sanitare | ||||||
| DA21249196 | COMUNA JOSENI CUI: 4367990 | BEGE L LEHEL INTREPRINDERE INDIVIDUALA CUI: 17266652 | furnizare | 33131142-4 | 19.09.2018 | 4,170 |
| Contract object: materiale | ||||||
| DA21162732 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33131142-4 | 07.09.2018 | 275 |
| Contract object: ace spreader | ||||||
| DA21016036 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33131142-4 | 13.08.2018 | 238 |
| Contract object: ace de canal lentullo 178l 6 buc/culoare rosie | ||||||
- 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