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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40735430 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 44191300-8 07.07.2026 3,155
materii prime -pal ,accesorii
DA39696998 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 lucrari 33192000-2 22.01.2026 20,635
dotare cu mobilier, paravane de compartimentare si rafturi de depozitare
DA39325365 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39122100-4 19.11.2025 4,698
dulap 700x600x3000
DA39325401 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39122100-4 19.11.2025 1,400
dulap masina spalat 700x750x1970
DA38687976 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39152000-2 13.08.2025 11,500
raft 1200x400x2500
DA38586749 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 33192300-5 24.07.2025 750
masca pal pentru chiuveta 600x600x850
DA37623802 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 33192000-2 10.03.2025 10,600
mobilier
DA37619918 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39200000-4 07.03.2025 4,900
oferta materii prime 5--scju
DA37619911 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39200000-4 07.03.2025 13,900
oferta materii prime 4-scju
DA37560135 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39200000-4 28.02.2025 3,502
oferta materii prime 2-scju
DA37560049 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39200000-4 28.02.2025 4,200
oferta materii prime 3-scju
DA37560016 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39200000-4 28.02.2025 1,400
oferta materii prime1-scju
DA37413414 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39200000-4 03.02.2025 1,438
oferta materii prime-scju
DA35443027 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 33192000-2 05.04.2024 6,300
dulap materiale sanitare 1350x400x2150
DA35357517 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39200000-4 27.03.2024 700
sistem culisare -6 usi
DA35269127 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39200000-4 15.03.2024 7,263
holzsurub 6x100mm
DA35111645 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 33192000-2 26.02.2024 11,020
dulap medicamente 500x600x900
DA35024864 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 33192000-2 13.02.2024 4,600
dulap materiale sanitare 700x520x2100
DA34357993 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39180000-7 26.10.2023 200
raft suspendat, 400x300x650
DA34357935 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39180000-7 26.10.2023 250
raft suspendat 600x200x850.
DA34357842 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39180000-7 26.10.2023 190
polite pal.
DA34357798 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39180000-7 26.10.2023 360
protectie perete
DA34180866 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 44191300-8 06.10.2023 1,690
pal melaminat 18mm, 1100x300mm
DA30354897 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39120000-9 08.04.2022 6,340
mobilier adv1282919
DA30179177 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 T D N SRL CUI: 15294044 furnizare 39120000-9 21.03.2022 4,490
dulap depozitare , 900x600x2200 si 1400x600x2200.

25 results on this page

Rows per page: 25 50 100
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

Open data and API