| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224947 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | servicii | 50740000-4 | 22.09.2026 | 3,600 |
| Contract object: servicii mentenanta platforma hidraulica si servoscara din sectia alergologie si prosectura | ||||||
| DA41213385 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | servicii | 50750000-7 | 18.09.2026 | 9,600 |
| Contract object: servicii mentenanta ascensoare de persoane pentru sectiile chirurgie si gastroenterologie i, ii, iii | ||||||
| DA40594022 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | servicii | 50740000-4 | 10.06.2026 | 1,800 |
| Contract object: servicii mentenanta platforma hidraulica si servoscara din sectia alergologie si prosectura | ||||||
| DA40578709 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | furnizare | 44321000-6 | 09.06.2026 | 15,370 |
| Contract object: cabluri ascensor sectie gastroenterologie iii-iv | ||||||
| DA40486041 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | servicii | 50750000-7 | 27.05.2026 | 2,400 |
| Contract object: servicii mentenanta ascensoare de persoane pentru sectiile chirurgie si gastroenterologie i, ii, iii | ||||||
| DA40232624 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | furnizare | 42419510-4 | 24.04.2026 | 35,700 |
| Contract object: panou comanda si grup pompare pentru ascensor sectiile gastroenterologie i-ii | ||||||
| DA39404965 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | furnizare | 42416000-5 | 28.11.2025 | 58,678 |
| Contract object: platforma electrica tip surub | ||||||
| DA35928072 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SERVICETRANSILVANIA FEHER SRL CUI: 19236780 | furnizare | 34951000-8 | 13.06.2024 | 83,000 |
| Contract object: platforma ridicatoare si servoscara pentru persoane cu dizabilitati locomotoare in spatiul rezultat | ||||||
- 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