| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31778431 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | lucrari | 45453000-7 | 02.11.2022 | 7,896 |
| Contract object: lucrari de reparatii curente | ||||||
| DA31587653 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | lucrari | 45261310-0 | 10.10.2022 | 7,690 |
| Contract object: lucrari de reparatii curente-ambulatorul integrat | ||||||
| DA30801798 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | lucrari | 45453000-7 | 10.06.2022 | 68,032 |
| Contract object: lucrari de reparatii -igienizari,la ambulatorul integrat | ||||||
| DA30750292 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | VILCONS SRL CUI: 11756949 | servicii | 50531300-9 | 03.06.2022 | 4,771 |
| Contract object: 2022-87-s. servicii de modificare instaltie aer comprimat -subsol cldire farmacia noua | ||||||
| DA30693065 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | VILCONS SRL CUI: 11756949 | servicii | 50413200-5 | 26.05.2022 | 7,269 |
| Contract object: 2022-04 s. servicii de inlocuire hidrant exterior suprateran str. marinescu nr. 23 | ||||||
| DA30547555 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | lucrari | 45453000-7 | 09.05.2022 | 12,879 |
| Contract object: igienizari casa scarii corp a2 si dezafectare instalatie gaz ambulator integrat | ||||||
| DA29845898 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | furnizare | 76600000-9 | 28.01.2022 | 4,019 |
| Contract object: verificari tehnice la ia inst.de gaze nat.si detect.gaz la ct,laboratoare si bucatarie-spital | ||||||
| DA29845917 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | furnizare | 76600000-9 | 28.01.2022 | 797 |
| Contract object: verificari tehnice la instalatia de gaze naturale si detectoare de gaz la ct,ambulatorul integra | ||||||
| DA29793303 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | furnizare | 50413200-5 | 19.01.2022 | 2,023 |
| Contract object: inlocuire inchizatoare usi cutii hidrant | ||||||
| DA26519742 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | lucrari | 45300000-0 | 08.10.2020 | 22,338 |
| Contract object: lucrari de reparatii instalatii termice subsol | ||||||
| DA26466193 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | VILCONS SRL CUI: 11756949 | lucrari | 45332000-3 | 30.09.2020 | 7,136 |
| Contract object: lucrari suplimentare la contractul 25207/28.08.2020 la cladire motilor 33 | ||||||
| DA26213470 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | VILCONS SRL CUI: 11756949 | lucrari | 45332000-3 | 28.08.2020 | 40,084 |
| Contract object: lucrari de reparatii la canalizarea uniturilor dentare,la disciplina odontologie,str.motilor nr.33 | ||||||
| DA25173151 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | VILCONS SRL CUI: 11756949 | lucrari | 45255400-3 | 02.03.2020 | 48,403 |
| Contract object: lucrari de inlocuire cutii si robineti scbi si ambulator integrat | ||||||
| DA22425084 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | VILCONS SRL CUI: 11756949 | lucrari | 45453100-8 | 18.02.2019 | 7,827 |
| Contract object: reparare spaleti usi | ||||||
| DA20652376 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | VILCONS SRL CUI: 11756949 | lucrari | 45330000-9 | 19.06.2018 | 6,068 |
| Contract object: lucrari de interventie la instalatia de climatizare cu ventiloconvectoare la camin 6 observator | ||||||
| DA20130822 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | VILCONS SRL CUI: 11756949 | servicii | 51543400-4 | 23.04.2018 | 11,483 |
| Contract object: lot 2. instalare masini de spalat si uscat camin ix hasdeu lot 3. instalare masini de spalat si usc | ||||||
- 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