| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250281 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33190000-8 | 24.09.2026 | 1,322 |
| Contract object: accesorii ajutor pacient | ||||||
| DA41227255 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18143000-3 | 21.09.2026 | 969 |
| Contract object: saboti interni | ||||||
| DA41199315 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18143000-3 | 16.09.2026 | 1,215 |
| Contract object: echipament | ||||||
| DA41199396 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18143000-3 | 16.09.2026 | 3,151 |
| Contract object: echipament protectie | ||||||
| DA41173885 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33190000-8 | 14.09.2026 | 1,802 |
| Contract object: accesorii ajutor pacient | ||||||
| DA41111522 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18143000-3 | 04.09.2026 | 3,349 |
| Contract object: echipament protectie | ||||||
| DA41062193 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33190000-8 | 27.08.2026 | 1,341 |
| Contract object: accesorii ajutor pacient | ||||||
| DA40856978 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33100000-1 | 21.07.2026 | 477 |
| Contract object: pulsoximetru de deget pentru adulti si copii - ltd813 tavita renala din inox, 300 ml, a5-281-020 gel | ||||||
| DA40782885 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33124110-9 | 13.07.2026 | 541 |
| Contract object: stetoscop 3m littmann | ||||||
| DA40575316 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18143000-3 | 08.06.2026 | 2,403 |
| Contract object: echipament individual de protectie | ||||||
| DA39770510 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33123100-9 | 04.02.2026 | 545 |
| Contract object: tensiometru electronic de brat omron m3 comfort, cu adaptor priza inclus | ||||||
| DA39575718 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18100000-0 | 18.12.2025 | 10,512 |
| Contract object: imbracaminte profesionala | ||||||
| DA39533961 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33124110-9 | 15.12.2025 | 1,334 |
| Contract object: echipamente medicale pentru cabinetul medical | ||||||
| DA39409937 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33199000-1 | 02.12.2025 | 2,731 |
| Contract object: centru recuperare marasti - pachet echipament de lucru angajati | ||||||
| DA39319460 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33199000-1 | 19.11.2025 | 236 |
| Contract object: costum medical si polar | ||||||
| DA39197147 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33192300-5 | 03.11.2025 | 2,231 |
| Contract object: masa de servit la pat - 04-6700f | ||||||
| DA39065097 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18813200-3 | 13.10.2025 | 1,577 |
| Contract object: saboti | ||||||
| DA38987634 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33199000-1 | 01.10.2025 | 298 |
| Contract object: costum medical lotus flex, stretch, albastru desch | ||||||
| DA38842910 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 18143000-3 | 11.09.2025 | 521 |
| Contract object: echipamente de lucru personal de curatenie | ||||||
| DA38828683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33199000-1 | 09.09.2025 | 529 |
| Contract object: echipament medici - sac | ||||||
| DA38786331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33199000-1 | 02.09.2025 | 11,032 |
| Contract object: echipament protectie - ccj | ||||||
| DA38763386 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33199000-1 | 28.08.2025 | 792 |
| Contract object: halate si saboti - sac | ||||||
| DA38514737 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33123100-9 | 11.07.2025 | 714 |
| Contract object: tensiometru si mansete | ||||||
| DA38474262 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 33190000-8 | 08.07.2025 | 555 |
| Contract object: tensiometru electronic de brat omron m3 comfort, cu adaptor priza inclus | ||||||
| DA38295793 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CLINIC MED DUAL SRL CUI: 2205711 | furnizare | 35810000-5 | 10.06.2025 | 151 |
| Contract object: costum medical lotus flex, stretch | ||||||
- 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