| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123687 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 07.09.2026 | 47,200 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA40763250 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 07.07.2026 | 33,000 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA40753188 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 03.07.2026 | 49,500 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA40696878 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | STIM SERVICE SRL CUI: 15433290 | servicii | 79920000-9 | 24.06.2026 | 40,500 |
| Contract object: ambalare manipulare transport | ||||||
| DA40685309 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 23.06.2026 | 33,000 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA40532097 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 02.06.2026 | 49,500 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA40303669 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 06.05.2026 | 49,500 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA39118209 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | ECO PACKAGING BOX SRL CUI: 43098086 | furnizare | 79920000-9 | 21.10.2025 | 206 |
| Contract object: pachet ambalare bunuri culturale banda adeziva transparenta | ||||||
| DA39017900 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | ECO PACKAGING BOX SRL CUI: 43098086 | furnizare | 79920000-9 | 06.10.2025 | 2,200 |
| Contract object: pachet ambalare bunuri culturale | ||||||
| DA38885382 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | STIM SERVICE SRL CUI: 15433290 | servicii | 79920000-9 | 17.09.2025 | 20,000 |
| Contract object: ambalare manipulare transport | ||||||
| DA38867006 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DAMONE SRL CUI: 11778610 | servicii | 79920000-9 | 15.09.2025 | 3,822 |
| Contract object: servicii furnizare ambalaje hrana pacienti | ||||||
| DA38774988 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DAMONE SRL CUI: 11778610 | servicii | 79920000-9 | 01.09.2025 | 10,409 |
| Contract object: servicii furnizare ambalaje hrana pacienti | ||||||
| DA38716340 | ORASUL EFORIE CUI: 4617794 | IMP EXPERT BUSINESS SRL CUI: 30024753 | servicii | 79920000-9 | 21.08.2025 | 18,750 |
| Contract object: servicii ambalare si transport | ||||||
| DA38631354 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DAMONE SRL CUI: 11778610 | servicii | 79920000-9 | 31.07.2025 | 10,052 |
| Contract object: servicii furnizare ambalaje hrana pacienti | ||||||
| DA38434026 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DAMONE SRL CUI: 11778610 | servicii | 79920000-9 | 30.06.2025 | 9,184 |
| Contract object: servicii furnizare ambalaje hrana pacienti | ||||||
| DA38255568 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DAMONE SRL CUI: 11778610 | servicii | 79920000-9 | 03.06.2025 | 10,694 |
| Contract object: servicii furnizare ambalaje hrana pacienti | ||||||
| DA38103083 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 14.05.2025 | 16,500 |
| Contract object: servicii de ambalare si servicii conexe , servicii de manipulare si de depozitare a incarcaturilor | ||||||
| DA37968359 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | TREIRA SRL CUI: 2720393 | servicii | 79920000-9 | 25.04.2025 | 34,000 |
| Contract object: servicii arhivare bv si transport | ||||||
| DA37954292 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | TREIRA SRL CUI: 2720393 | servicii | 79920000-9 | 23.04.2025 | 66,300 |
| Contract object: ambalare si depozitare bv -partiale si cj | ||||||
| DA37948303 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | servicii | 79920000-9 | 22.04.2025 | 33,500 |
| Contract object: servicii de procesare si ambalare buletine vot prezidentiale 2025 | ||||||
| DA37947768 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | TREIRA SRL CUI: 2720393 | servicii | 79920000-9 | 22.04.2025 | 66,300 |
| Contract object: ambalare si depozitare bv -tur ii | ||||||
| DA37947783 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | TREIRA SRL CUI: 2720393 | servicii | 79920000-9 | 22.04.2025 | 66,300 |
| Contract object: ambalare si depozitare bv -tur i | ||||||
| DA37902267 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 14.04.2025 | 16,500 |
| Contract object: servicii de ambalare si servicii conexe , servicii de manipulare si de depozitare a incarcaturilor | ||||||
| DA37890886 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | DSL SAVE TOPLEG SRL CUI: 39856263 | servicii | 79920000-9 | 11.04.2025 | 84,000 |
| Contract object: amb. si depozit. buletine de vot - alegeri din 04.05.2025 si 18.05.202- institutia pref. cta | ||||||
| DA37870717 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIVERSAL MED CLEANING SRL CUI: 16951126 | servicii | 79920000-9 | 09.04.2025 | 49,500 |
| Contract object: servicii de ambalare si servicii conexe , servicii de manipulare si de depozitare a incarcaturilor | ||||||
- 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