| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38591818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33000000-0 | 28.07.2025 | 324 |
| Contract object: respiro floresti - masa de servit masa la pat | ||||||
| DA38228163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 29.05.2025 | 403 |
| Contract object: saltea anti-escare x 1buc cia mociu | ||||||
| DA38213736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 28.05.2025 | 210 |
| Contract object: stativ perfuzie doua carlige x 1buc respiro floresti | ||||||
| DA38213930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 28.05.2025 | 210 |
| Contract object: stativ perfuzie doua carlige x 1buc cpv aghiresu | ||||||
| DA38138102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 19.05.2025 | 252 |
| Contract object: seni servetele umede x 68buc - cabr gherla | ||||||
| DA37144098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 10.12.2024 | 403 |
| Contract object: saltea antiescare | ||||||
| DA36965274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 19.11.2024 | 563 |
| Contract object: ciapad catcau - tensiometru si pulsoximetru | ||||||
| DA36965240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 19.11.2024 | 563 |
| Contract object: locuinte protejate catcau - tensiometru si pulsoximetru | ||||||
| DA36852206 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33141800-8 | 05.11.2024 | 4,680 |
| Contract object: elmex anti caries professional x 75ml pce 73/2022 | ||||||
| DA36815382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 30.10.2024 | 758 |
| Contract object: carpad jucu - saltea, cadru, cleste | ||||||
| DA36082930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33690000-3 | 05.07.2024 | 3,488 |
| Contract object: cpv recea - medicamente | ||||||
| DA32739984 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 24960000-1 | 09.03.2023 | 47 |
| Contract object: diverse articole sanitare -2023-29p | ||||||
| DA32569124 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33600000-6 | 14.02.2023 | 505 |
| Contract object: 2023-46p pachet produse farmaceutice | ||||||
| DA32257899 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33690000-3 | 21.12.2022 | 912 |
| Contract object: diverse medicamente- sc. doctorala 6772 -2022-61p | ||||||
| DA32176150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 15884000-8 | 14.12.2022 | 2,976 |
| Contract object: nestle infasource x 1fl | ||||||
| DA31609711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 44411000-4 | 12.10.2022 | 276 |
| Contract object: perne escare | ||||||
| DA30143015 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 44411000-4 | 14.03.2022 | 210 |
| Contract object: masti de protectie copii x 50 | ||||||
| DA29993605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33100000-1 | 21.02.2022 | 118 |
| Contract object: mamelon silicon, pungi stocare lapte, stetoscop pentru centrul maternal luminita | ||||||
| DA29774745 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 44411000-4 | 17.01.2022 | 483 |
| Contract object: masti de protectie copii x 50 | ||||||
| DA29459770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 33190000-8 | 07.12.2021 | 172 |
| Contract object: trusa prim ajutor x1buc | ||||||
| DA28891430 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 18424000-7 | 30.09.2021 | 180 |
| Contract object: manusi latex l x 100buc | ||||||
| DA28891281 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 44411000-4 | 30.09.2021 | 210 |
| Contract object: masti de protectie x 50buc | ||||||
| DA28890967 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 44411000-4 | 30.09.2021 | 84 |
| Contract object: masti de protectie copii x 50 | ||||||
| DA28756112 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 44411000-4 | 14.09.2021 | 210 |
| Contract object: masti de protectie copii x 50 | ||||||
| DA27451018 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | EUROPA CONFLOREA SRL CUI: 24111731 | furnizare | 44411000-4 | 23.02.2021 | 210 |
| Contract object: masti de protectie copii x 50 | ||||||
- 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