| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140872 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 33157700-2 | 09.09.2026 | 2,900 |
| Contract object: flowmetru simplu 0-15l/m | ||||||
| DA41116957 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 38410000-2 | 08.09.2026 | 28,420 |
| Contract object: instrumente de masurat | ||||||
| DA41095610 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | DAWAL SERVICE SRL CUI: 19143184 | servicii | 50531200-8 | 03.09.2026 | 4,655 |
| Contract object: servicii de revizie, service si intretinere de prize gaze medicale | ||||||
| DA40903400 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 31681000-3 | 31.07.2026 | 40 |
| Contract object: acumulator sonda cardiotocograf luckcome | ||||||
| DA40666830 | UM 02454 CUI: 5399442 | DAWAL SERVICE SRL CUI: 19143184 | servicii | 50421000-2 | 22.06.2026 | 2,900 |
| Contract object: servicii inlocuire set filtre hepa hota s@femate ez1.2 | ||||||
| DA40668766 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAWAL SERVICE SRL CUI: 19143184 | servicii | 50421000-2 | 19.06.2026 | 10,300 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||||
| DA40608090 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAWAL SERVICE SRL CUI: 19143184 | servicii | 50421000-2 | 11.06.2026 | 13,790 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||||
| DA40547279 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 42910000-8 | 04.06.2026 | 644 |
| Contract object: pastile sare dedurizare sac 25 kg | ||||||
| DA40513102 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 33141000-0 | 29.05.2026 | 200 |
| Contract object: hartie printer -df 1705 | ||||||
| DA40513955 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 33162000-3 | 29.05.2026 | 12,690 |
| Contract object: flowmetru ,regulator vacuum cu vas de siguranta,stut adaptor pt flowmetru aerosoli | ||||||
| DA40470884 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 33141000-0 | 26.05.2026 | 3,700 |
| Contract object: pungi incalzire pt aparat plasmatherm df 1596 | ||||||
| DA40419954 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 24960000-1 | 19.05.2026 | 1,840 |
| Contract object: pastile sare dedurizare sac 25 kg df 1522 | ||||||
| DA40311409 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 42910000-8 | 05.05.2026 | 322 |
| Contract object: pastile sare dedurizare sac 25 kg-ref. lunii mai 2026 | ||||||
| DA40310607 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | DAWAL SERVICE SRL CUI: 19143184 | servicii | 50531200-8 | 05.05.2026 | 4,655 |
| Contract object: revizie, service si intretinere prize gaze medicale | ||||||
| DA40289712 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 33141000-0 | 05.05.2026 | 500 |
| Contract object: hartie printer df 1367 | ||||||
| DA40288497 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 42910000-8 | 04.05.2026 | 276 |
| Contract object: pastile sare dedurizare sac 25 kg | ||||||
| DA40243482 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 30237140-2 | 24.04.2026 | 1,800 |
| Contract object: placa de baza monitor comen star 8000 | ||||||
| DA40239417 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | servicii | 50421000-2 | 23.04.2026 | 17,120 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||||
| DA40177512 | UM 02454 CUI: 5399442 | DAWAL SERVICE SRL CUI: 19143184 | servicii | 50421000-2 | 15.04.2026 | 1,300 |
| Contract object: servicii inlocuire set filtru carbune activ hota ecos trim | ||||||
| DA40165413 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 31681000-3 | 09.04.2026 | 150 |
| Contract object: acumulator nimh 2100mah pentru injectomat | ||||||
| DA40143451 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 42910000-8 | 06.04.2026 | 322 |
| Contract object: pastile sare dedurizare sac 25 kg | ||||||
| DA40136658 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 31681000-3 | 03.04.2026 | 250 |
| Contract object: alimentator monitor gima | ||||||
| DA40140964 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 31681000-3 | 03.04.2026 | 250 |
| Contract object: alimentator monitor gima | ||||||
| DA40139473 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 33157700-2 | 03.04.2026 | 1,600 |
| Contract object: flowmetru simplu 0-15l/m | ||||||
| DA40103594 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DAWAL SERVICE SRL CUI: 19143184 | furnizare | 42514310-8 | 31.03.2026 | 12,000 |
| Contract object: capsula filtranta sterila 0,2 microni df 984 | ||||||
- 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