| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40047623 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | S A D A SRL CUI: 202093 | furnizare | 34300000-0 | 20.03.2026 | 878 |
| Contract object: 2026-11p accesorii auto-robot pornire auto portabil | ||||||
| DA40047100 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | S A D A SRL CUI: 202093 | furnizare | 34300000-0 | 20.03.2026 | 1,604 |
| Contract object: 2026-11p paccesorii auto | ||||||
| DA39074410 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | S A D A SRL CUI: 202093 | furnizare | 34300000-0 | 14.10.2025 | 752 |
| Contract object: 2025-11p piese de schimb si accesorii tractor utb 650 | ||||||
| DA37822620 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | S A D A SRL CUI: 202093 | furnizare | 34300000-0 | 03.04.2025 | 2,303 |
| Contract object: 2025- 11p accesorii auto-piese de schimb tractor u650 | ||||||
| DA36764826 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | S A D A SRL CUI: 202093 | furnizare | 34390000-7 | 22.10.2024 | 1,548 |
| Contract object: 2024-8p accesorii auto pachet piese de schimb tractor u650 | ||||||
| DA35967546 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | S A D A SRL CUI: 202093 | furnizare | 09211100-2 | 18.06.2024 | 588 |
| Contract object: ulei +filtre r8038(490)vp | ||||||
| DA35967646 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | S A D A SRL CUI: 202093 | furnizare | 09211100-2 | 18.06.2024 | 613 |
| Contract object: filtre+ulei r8036(481)vp | ||||||
| DA35967740 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | S A D A SRL CUI: 202093 | furnizare | 09211100-2 | 18.06.2024 | 567 |
| Contract object: ulei+filtre r8039(480)vp | ||||||
| DA35323945 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | S A D A SRL CUI: 202093 | furnizare | 34390000-7 | 22.03.2024 | 563 |
| Contract object: materiale r2868(24)sch) | ||||||
| DA34371827 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | S A D A SRL CUI: 202093 | furnizare | 31400000-0 | 27.10.2023 | 1,328 |
| Contract object: acumulator 12v 154ah caranda-referat 27019(1105) | ||||||
| DA34338544 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | S A D A SRL CUI: 202093 | furnizare | 19511200-3 | 25.10.2023 | 3,924 |
| Contract object: 2023-8p accesorii auto camera de aer 13.6/14.9-38 kabat | ||||||
- 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