| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269848 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 25.09.2026 | 192 |
| Contract object: registru control financiar preventiv a4 personalizat | ||||||
| DA41266969 | COMUNA IARA CUI: 4546952 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 25.09.2026 | 526 |
| Contract object: pachet imprimate | ||||||
| DA41246085 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | servicii | 22458000-5 | 24.09.2026 | 180 |
| Contract object: pachet imprimate | ||||||
| DA41242882 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 23.09.2026 | 2,718 |
| Contract object: pachet imprimate medicale | ||||||
| DA41222203 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 21.09.2026 | 203 |
| Contract object: fisa de consultatii medicale adulti | ||||||
| DA41221770 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 21.09.2026 | 1,274 |
| Contract object: pachet imprimate | ||||||
| DA41175677 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 14.09.2026 | 10,650 |
| Contract object: pachet imprimate medicale | ||||||
| DA41173293 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 14.09.2026 | 15,035 |
| Contract object: pachet imprimate medicale | ||||||
| DA41172645 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 14.09.2026 | 160 |
| Contract object: pachet registre | ||||||
| DA41171904 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 14.09.2026 | 322 |
| Contract object: pachet imprimate | ||||||
| DA41133922 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 09.09.2026 | 7,000 |
| Contract object: etichete autocolante | ||||||
| DA41133240 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 08.09.2026 | 10,000 |
| Contract object: fisa upu 1 - fisa upu 2 | ||||||
| DA41133770 | COMUNA PLOSCOS CUI: 5022212 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | servicii | 22458000-5 | 08.09.2026 | 370 |
| Contract object: pachet stampile | ||||||
| DA41133832 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 08.09.2026 | 202 |
| Contract object: catalog gradinita | ||||||
| DA41017693 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 20.08.2026 | 2,420 |
| Contract object: pachet imprimate medicale | ||||||
| DA41006655 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 18.08.2026 | 1,301 |
| Contract object: pachet imprimate diverse | ||||||
| DA40990527 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 17.08.2026 | 7,000 |
| Contract object: etichete autocolante | ||||||
| DA40840562 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 17.07.2026 | 17,075 |
| Contract object: pachet foi de observatie medicale | ||||||
| DA40814533 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 14.07.2026 | 13,331 |
| Contract object: pachet imprimate medicale | ||||||
| DA40814574 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 14.07.2026 | 9,120 |
| Contract object: pachet imprimate nemedicale | ||||||
| DA40776508 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 07.07.2026 | 7,200 |
| Contract object: achizitie etichete sac | ||||||
| DA40767175 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 06.07.2026 | 13,628 |
| Contract object: pachet imprimate medicale | ||||||
| DA40739811 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 02.07.2026 | 2,728 |
| Contract object: imprimate nemedicale / pachet imprimate medicale | ||||||
| DA40732391 | COMPANIA DE APA ARIES SA CUI: 20330054 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 30.06.2026 | 5,249 |
| Contract object: pachet imprimate diverse | ||||||
| DA40673875 | COMUNA MIHAI VITEAZU CUI: 4378832 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 22.06.2026 | 104 |
| Contract object: procese verbale de constatare contraventie si sanctionare - tipizate | ||||||
- 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