| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284012 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30199760-5 | 29.09.2026 | 3,528 |
| Contract object: etichete autocolante decupate diametru 40mm etichete autocolante decupate 70*37mm | ||||||
| DA41256303 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22800000-8 | 25.09.2026 | 3,720 |
| Contract object: dosar ati gine i | ||||||
| DA41260068 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30199760-5 | 24.09.2026 | 4,032 |
| Contract object: etichete autocolante personalizate color farmacie | ||||||
| DA41244323 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 23.09.2026 | 4,830 |
| Contract object: formular solicitare/raportare examen bacteriologic pt tbc si registru a4 100 file | ||||||
| DA41195834 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30199760-5 | 17.09.2026 | 592 |
| Contract object: pachet etichete | ||||||
| DA41192908 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 16.09.2026 | 360 |
| Contract object: registru stupefiante a4 4ex | ||||||
| DA41155642 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22820000-4 | 10.09.2026 | 3,210 |
| Contract object: brosura a6 certificat international de vaccinare | ||||||
| DA41138186 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22820000-4 | 09.09.2026 | 93 |
| Contract object: registru consultatii a4 200 file | ||||||
| DA41138177 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 09.09.2026 | 12,005 |
| Contract object: fisa spitalizare zi a4 | ||||||
| DA41109204 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 33760000-5 | 09.09.2026 | 973 |
| Contract object: pachet hartie igienica | ||||||
| DA41105094 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 03.09.2026 | 6,616 |
| Contract object: imprimate la comanda | ||||||
| DA41096966 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22000000-0 | 03.09.2026 | 17,680 |
| Contract object: fisa de circuit a pacien, fisa tratam, dosar ingrijiri | ||||||
| DA41084046 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30199760-5 | 02.09.2026 | 2,674 |
| Contract object: pachet etichete | ||||||
| DA41080336 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 31.08.2026 | 2,861 |
| Contract object: formulare tipizate | ||||||
| DA41015699 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 21.08.2026 | 1,998 |
| Contract object: pachet formulare tipizate | ||||||
| DA40958770 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30125100-2 | 07.08.2026 | 400 |
| Contract object: cartus toner 106r2773 phaser 3025 compatibil | ||||||
| DA40949463 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 06.08.2026 | 13,500 |
| Contract object: fisa upu a3 autocopiativa 4xa3 | ||||||
| DA40942074 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 05.08.2026 | 17,828 |
| Contract object: formulare tipizate | ||||||
| DA40927913 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30125100-2 | 04.08.2026 | 9,300 |
| Contract object: cartus toner -df 2485 | ||||||
| DA40928589 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22455100-5 | 03.08.2026 | 2,700 |
| Contract object: bratari identificare bolnavi | ||||||
| DA40903515 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 30125100-2 | 29.07.2026 | 2,080 |
| Contract object: cartus toner cf259a oem +cf226a | ||||||
| DA40826596 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 15.07.2026 | 320 |
| Contract object: formular explorari/investigatii/proceduri/analize | ||||||
| DA40823409 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22820000-4 | 15.07.2026 | 668 |
| Contract object: bilet de trimitere anatomie patologica a5 | ||||||
| DA40816523 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22458000-5 | 14.07.2026 | 945 |
| Contract object: fisa upu a3 autocopiativa 4xa3 | ||||||
| DA40814475 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 22900000-9 | 14.07.2026 | 2,820 |
| Contract object: fisa tratament plan de ingrijiri a3 color | ||||||
- 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