| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40543718 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | HOUSE DESIGN SRL CUI: 22192250 | furnizare | 33192300-5 | 05.06.2026 | 20,369 |
| Contract object: mobilier pentru cabinet medic sef sectie medicina interna | ||||||
| DA40234481 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HOUSE DESIGN SRL CUI: 22192250 | furnizare | 44191300-8 | 23.04.2026 | 4,008 |
| Contract object: pachet pal 1 | ||||||
| DA40234498 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HOUSE DESIGN SRL CUI: 22192250 | furnizare | 44191300-8 | 23.04.2026 | 2,647 |
| Contract object: pachet pal 2 | ||||||
| DA39520595 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | HOUSE DESIGN SRL CUI: 22192250 | furnizare | 39130000-2 | 15.12.2025 | 22,808 |
| Contract object: mobilier pentru cabinet medic sectie medicina interna | ||||||
| DA30926680 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | HOUSE DESIGN SRL CUI: 22192250 | lucrari | 45421152-4 | 30.06.2022 | 7,647 |
| Contract object: lucrare de recompartimentare dulapuri pentru tinuta si echipament | ||||||
| DA30923131 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | HOUSE DESIGN SRL CUI: 22192250 | furnizare | 39516000-2 | 29.06.2022 | 24,286 |
| Contract object: achizitie dulap echipament din pal 18 mm 2650*80*600 mm | ||||||
| DA30405663 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | HOUSE DESIGN SRL CUI: 22192250 | furnizare | 39516000-2 | 14.04.2022 | 74,910 |
| Contract object: achizitie dulap pentru tinuta si echipament | ||||||
- 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