| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250698 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 33193120-6 | 28.09.2026 | 2,180 |
| Contract object: scaun ergonomic human mesh | ||||||
| DA41212023 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 21.09.2026 | 1,000 |
| Contract object: scaun vizitator rio | ||||||
| DA41188609 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39113000-7 | 17.09.2026 | 475 |
| Contract object: scaun | ||||||
| DA41184400 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 15.09.2026 | 2,400 |
| Contract object: scaun vizitator rio / iso plastic, cadru negru, diverse culori | ||||||
| DA41156039 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39113000-7 | 10.09.2026 | 170 |
| Contract object: scaun vizitator rio (iso) eco textil diverse culori | ||||||
| DA41110237 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 04.09.2026 | 13,500 |
| Contract object: scaun rio, taurus lemn, iso lemn ref. 21808 | ||||||
| DA40918262 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39160000-1 | 31.07.2026 | 6,970 |
| Contract object: scaune | ||||||
| DA40874782 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 24.07.2026 | 300 |
| Contract object: scaun vizitator rio / iso plastic, cadru negru, culoare: negru | ||||||
| DA40853939 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39114000-4 | 21.07.2026 | 200 |
| Contract object: piston scaun ergonomic ref 18437 poz 2 | ||||||
| DA40698850 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 24.06.2026 | 9,500 |
| Contract object: scaun rio, taurus lemn, iso lemn; ref. 16711 | ||||||
| DA40627561 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39113000-7 | 15.06.2026 | 330 |
| Contract object: scaun ergonomic victoria cu brate , textil | ||||||
| DA40345633 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39100000-3 | 11.05.2026 | 950 |
| Contract object: scaun vizitator rio (iso)cadru negru piele eco | ||||||
| DA40303423 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39114000-4 | 05.05.2026 | 200 |
| Contract object: piston gas scaun ref. 10137 | ||||||
| DA40221533 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39113000-7 | 22.04.2026 | 190 |
| Contract object: scaun vizitator rio (iso)cadru negru piele eco | ||||||
| DA40126628 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39114000-4 | 03.04.2026 | 900 |
| Contract object: sezut si spatar scaun vizitator piele eco | ||||||
| DA39964929 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39113000-7 | 09.03.2026 | 1,550 |
| Contract object: scaun vizitator rio (iso)cadru negru piele eco maro, scaun vizitator rio / iso plastic verde 6 buc | ||||||
| DA39946602 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 05.03.2026 | 2,000 |
| Contract object: scaun vizitator rio / iso plastic albastru | ||||||
| DA39873531 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 23.02.2026 | 300 |
| Contract object: scaun vizitator rio / iso plastic, cadru negru, culoare bleomarin | ||||||
| DA39798027 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39100000-3 | 13.02.2026 | 1,000 |
| Contract object: scaun vizitator rio / iso plastic, cadru negru, diverse culori | ||||||
| DA39761854 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 04.02.2026 | 450 |
| Contract object: scaun vizitator rio / iso plastic, cadru negru, culoare albastra | ||||||
| DA39752810 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39114000-4 | 02.02.2026 | 1,950 |
| Contract object: sezut si spatar scaun, baza scaun,brate reglabile scaun, mecanism scaun, rotile gumate | ||||||
| DA39671020 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39113000-7 | 20.01.2026 | 1,880 |
| Contract object: scaun visitator rio ( taurus ) piele ecologica negru, scaune vizitator rio plastic negru | ||||||
| DA39521410 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 33192000-2 | 12.12.2025 | 560 |
| Contract object: scaun reglabil medical | ||||||
| DA39486004 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39113000-7 | 09.12.2025 | 480 |
| Contract object: scaun vizitator rio eco textil negru | ||||||
| DA39428013 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 03.12.2025 | 3,600 |
| Contract object: ref. 41371 | ||||||
- 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