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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41222200 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SKYLINE ENGINEERING SRL CUI: 30835569 lucrari 42512000-8 21.09.2026 129,110
Contract object: split sever rev
DA41013360 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42512000-8 19.08.2026 137,760
Contract object: split server
DA40972524 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 85112000-7 11.08.2026 11,987
Contract object: apelare medicala - suplimentare
DA40970259 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 lucrari 45331221-1 11.08.2026 24,609
Contract object: reabilitare instalatie de climatizare sali angiografie
DA40873701 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42514310-8 23.07.2026 25,516
Contract object: filtre interior
DA40853508 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 31431000-6 21.07.2026 12,826
Contract object: inlocuire acumulatori ups
DA40744901 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 servicii 45310000-3 02.07.2026 3,946
Contract object: modificare pozitie consola
DA40730806 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 SKYLINE ENGINEERING SRL CUI: 30835569 lucrari 45310000-3 30.06.2026 13,485
Contract object: reparatii si inlocuire sistem de iluminat palat reduta
DA40683053 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SKYLINE ENGINEERING SRL CUI: 30835569 servicii 50413200-5 23.06.2026 3,225
Contract object: programare centrala de incendiu-ref.15222, 15418
DA40667065 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42514310-8 22.06.2026 20,712
Contract object: inlocuire filtre cta ati + filtre hepa bloc operator
DA40544980 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42514310-8 03.06.2026 13,334
Contract object: filtre cta
DA40463374 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 servicii 50531300-9 25.05.2026 32,209
Contract object: mentenanta - compresoare de aer + uscatoare
DA40423774 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 35121700-5 19.05.2026 13,056
Contract object: telecomenzi basic semnalare
DA40422459 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 50531300-9 19.05.2026 22,919
Contract object: revizie statie aer si uscator
DA40134797 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 50531300-9 02.04.2026 11,270
Contract object: revizie statie aer
DA40070815 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42514310-8 25.03.2026 3,745
Contract object: filtre de aspiratie
DA39867001 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42514310-8 20.02.2026 14,037
Contract object: filtre ati
DA39813752 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 servicii 31121000-0 11.02.2026 9,660
Contract object: mentenanta - grup electrogen
DA39749489 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42514310-8 02.02.2026 21,717
Contract object: filtre cta
DA38841504 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42123400-1 10.09.2025 16,907
Contract object: materiale consumabile pentru mentenanta compresoare (3 bucati)
DA38841750 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42514310-8 10.09.2025 19,334
Contract object: filtre hepa pentru mentenanta (revizie tehnica obligatorie) sistem climatizare bloc operator
DA38698292 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SKYLINE ENGINEERING SRL CUI: 30835569 servicii 45310000-3 14.08.2025 13,850
Contract object: trecere pe grup electrogen
DA38623506 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 45310000-3 30.07.2025 3,000
Contract object: identificare circuite electrice
DA38526047 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 SKYLINE ENGINEERING SRL CUI: 30835569 lucrari 42520000-7 15.07.2025 18,444
Contract object: instalatie duct
DA38450150 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 SKYLINE ENGINEERING SRL CUI: 30835569 furnizare 42514310-8 02.07.2025 11,292
Contract object: filtre cta

25 results on this page

Rows per page: 25 50 100
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

Open data and API