| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295946 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39220000-0 | 30.09.2026 | 1,701 |
| Contract object: folie alimentara profesionala, 30 cm x 300 m | ||||||
| DA41282918 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 33763000-6 | 29.09.2026 | 751 |
| Contract object: prosop pliat tip z verde | ||||||
| DA41262513 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831200-8 | 24.09.2026 | 67 |
| Contract object: inalbitor 5l | ||||||
| DA41262531 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39830000-9 | 24.09.2026 | 19 |
| Contract object: spalator spiralat din inox oti | ||||||
| DA41262564 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 19640000-4 | 24.09.2026 | 334 |
| Contract object: saci menajeri 35 l | ||||||
| DA41262608 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831240-0 | 24.09.2026 | 89 |
| Contract object: crema de curatat non-abraziva, cif professional, 0.75 l | ||||||
| DA41262667 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 19520000-7 | 24.09.2026 | 47 |
| Contract object: pungi alimentare fresh 1l, 22 x 18 cm, 200 buc/rola | ||||||
| DA41067047 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39220000-0 | 28.08.2026 | 1,600 |
| Contract object: folie alimentara profesionala, 30 cm x 300 m | ||||||
| DA41006167 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39222100-5 | 18.08.2026 | 1,075 |
| Contract object: caserole | ||||||
| DA41001368 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831240-0 | 17.08.2026 | 145 |
| Contract object: crema de curatat non-abraziva, cif professional, 0.75 l | ||||||
| DA40958732 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 19520000-7 | 10.08.2026 | 103 |
| Contract object: pungi pt.uz casnic solid 3 l, 35 x 25 cm, 100 buc/set | ||||||
| DA40958996 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831240-0 | 10.08.2026 | 204 |
| Contract object: articole curatenie | ||||||
| DA40923015 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39220000-0 | 03.08.2026 | 1,440 |
| Contract object: folie alimentara profesionala, 30 cm x 300 m | ||||||
| DA40892319 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831240-0 | 28.07.2026 | 26 |
| Contract object: coada lemn cu filet | ||||||
| DA40892293 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 33761000-2 | 28.07.2026 | 106 |
| Contract object: hartie igienica oti delicato | ||||||
| DA40892227 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 19640000-4 | 28.07.2026 | 650 |
| Contract object: saci menajeri 60 l | ||||||
| DA40892198 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831300-9 | 28.07.2026 | 55 |
| Contract object: matura fir scurt, nova | ||||||
| DA40892177 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831200-8 | 28.07.2026 | 67 |
| Contract object: inalbitor 5l | ||||||
| DA40892156 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831240-0 | 28.07.2026 | 22 |
| Contract object: faras | ||||||
| DA40892136 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 19520000-7 | 28.07.2026 | 109 |
| Contract object: pungi alimentare fresh 1l, 22 x 18 cm, 200 buc/rola | ||||||
| DA40880593 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 19520000-7 | 27.07.2026 | 43 |
| Contract object: pungi pt.uz casnic solid 2 l, 30 x 20 cm, 100 buc/set | ||||||
| DA40880613 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39830000-9 | 27.07.2026 | 29 |
| Contract object: spalator spiralat din inox oti | ||||||
| DA40880664 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831240-0 | 27.07.2026 | 89 |
| Contract object: crema de curatat non-abraziva, cif professional, 0.75 l | ||||||
| DA40880803 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39831240-0 | 27.07.2026 | 69 |
| Contract object: bureti canelura, 85 x 65 x 40 mm, 10 buc/set | ||||||
| DA40881524 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 39830000-9 | 27.07.2026 | 363 |
| Contract object: solutie pentru geamuri brillante, 5 l | ||||||
- 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