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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38930279 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 furnizare 39151300-8 24.09.2025 5,850
Contract object: mobilier pentru sectia ati si garderoba sectiilor de gastroenterologie
DA38120923 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 furnizare 39156000-0 15.05.2025 19,951
Contract object: mobilier depozitare, scaune laborator, banca sala de asteptare
DA37789819 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 furnizare 39156000-0 01.04.2025 34,460
Contract object: mobilier si banci sala de asteptare pentru spitalizare de zi
DA37601092 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 furnizare 39160000-1 05.03.2025 194,000
Contract object: tribuna amfiteatru, conform caietului de sarcini atasat
DA37600966 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 furnizare 39153000-9 05.03.2025 153,007
Contract object: ansamblu mobilier consiliu receptie amfiteatru
DA37595837 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 furnizare 48952000-6 05.03.2025 111,164
Contract object: sistem audio-video conferinta amfiteatru
DA35693328 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 lucrari 45262600-7 13.05.2024 109,364
Contract object: lucrari amenajare hol amfiteatru etaj
DA33412442 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 lucrari 45262600-7 08.06.2023 890,234
Contract object: lucrare de reabilitare si amenajare spatii interioare cu dependinte cladire amfiteatru
DA31667167 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 EDA CONSULT SRL CUI: 20227696 furnizare 39516000-2 19.10.2022 3,980
Contract object: masa birou pal
DA31244505 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 EDA CONSULT SRL CUI: 20227696 furnizare 39100000-3 25.08.2022 33,558
Contract object: mobilier camin
DA31240218 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 EDA CONSULT SRL CUI: 20227696 lucrari 45262600-7 25.08.2022 244,751
Contract object: 2022-9-l-lucrari de reabilitare si amenajare spatii cladire e. isac 13
DA30741454 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 EDA CONSULT SRL CUI: 20227696 servicii 79930000-2 02.06.2022 70,000
Contract object: servicii de proiectare pentru obiectivul: amenajare interior amfiteatru
DA30584407 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 EDA CONSULT SRL CUI: 20227696 furnizare 39100000-3 18.05.2022 9,780
Contract object: masca calorifer riflaj pal nuc
DA30442934 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 EDA CONSULT SRL CUI: 20227696 furnizare 39130000-2 20.04.2022 1,888
Contract object: mobilier masa de oficiu wenghe
DA28764216 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 EDA CONSULT SRL CUI: 20227696 furnizare 39156000-0 15.09.2021 132,794
Contract object: pachet mobilier
DA26466179 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 EDA CONSULT SRL CUI: 20227696 furnizare 44614100-8 30.09.2020 3,731
Contract object: ladite din lemn pentru fructe si legume
DA24541363 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 EDA CONSULT SRL CUI: 20227696 furnizare 39100000-3 04.12.2019 4,008
Contract object: mese dreptunghiulare gradinita
DA24049353 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 EDA CONSULT SRL CUI: 20227696 furnizare 39100000-3 08.10.2019 3,218
Contract object: pachet mese trapezoidale din lemn
DA22675835 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 EDA CONSULT SRL CUI: 20227696 furnizare 39100000-3 27.03.2019 2,162
Contract object: grilaje(masti) din lemn pentru calorifere
DA22081250 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 EDA CONSULT SRL CUI: 20227696 servicii 45421000-4 14.12.2018 2,478
Contract object: pachet servicii de reparatii tamplarie

20 results on this page

Rows per page: 25 50 100
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

Open data and API