| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35660946 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 44411000-4 | 09.05.2024 | 1,270 |
| Contract object: dus prespalare eco cu pipa scurgere si baterie monocomanda h 1350 mm | ||||||
| DA34519215 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 34911100-7 | 20.11.2023 | 4,185 |
| Contract object: carucior de serviciu din otel inoxidabil pentru transport greu cu 2 rafturi ref.35315 | ||||||
| DA33991720 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 44411000-4 | 12.09.2023 | 2,044 |
| Contract object: dus prespalare eco cu baterie monocomanda h 1200 mm | ||||||
| DA32024334 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221100-8 | 29.11.2022 | 21,575 |
| Contract object: pachet produse necesare in cantina ref.5231 | ||||||
| DA31916459 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221100-8 | 17.11.2022 | 3,613 |
| Contract object: pachet ustensile bucatarie - referat 35080 | ||||||
| DA31525741 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 44411000-4 | 04.10.2022 | 1,360 |
| Contract object: dus prespalare montare pe perete, cu pipa scurgere si baterie monocomanda, h 1200 mm | ||||||
| DA30093928 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221100-8 | 09.03.2022 | 1,035 |
| Contract object: carucior inox tip platforma | ||||||
| DA30076847 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 34911100-7 | 04.03.2022 | 2,069 |
| Contract object: carucior inox tip platforma ref.5233 | ||||||
| DA29535415 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221100-8 | 13.12.2021 | 702 |
| Contract object: set ustensile bucatarie ref.22283 | ||||||
| DA29100759 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39222200-6 | 26.10.2021 | 701 |
| Contract object: platou din ardezie cu manere, gn 1/1 | ||||||
| DA27781627 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39241120-0 | 15.04.2021 | 912 |
| Contract object: cutit + tocator + polonic | ||||||
| DA27007574 | GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221120-4 | 10.12.2020 | 468 |
| Contract object: latiera 2 l | ||||||
| DA26639061 | UM 0849 SINAIA CUI: 18168784 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 38412000-6 | 22.10.2020 | 70 |
| Contract object: termometru pentru frigider | ||||||
| DA26367176 | ORASUL CALAN CUI: 5742434 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 34911100-7 | 17.09.2020 | 590 |
| Contract object: carucior servire cu 3 rafturir pentru cresa orasului calan | ||||||
| DA25096080 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39220000-0 | 21.02.2020 | 993 |
| Contract object: dus prespalare eco cu pipa scurgere si baterie monocomanda | ||||||
| DA24248334 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221210-2 | 31.10.2019 | 24,063 |
| Contract object: set ustensile bucatarie- ref 26090 | ||||||
| DA24248311 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39141000-2 | 31.10.2019 | 39,479 |
| Contract object: set mobilier inox bucatarie | ||||||
| DA24153348 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 34911100-7 | 21.10.2019 | 13,731 |
| Contract object: echipamente restaurant | ||||||
| DA24066901 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221110-1 | 09.10.2019 | 2,000 |
| Contract object: supiera din portelan | ||||||
| DA23961927 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221150-3 | 26.09.2019 | 278 |
| Contract object: termos catering 9,5 lit, saporoso | ||||||
| DA23160209 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 34000000-7 | 29.05.2019 | 6,048 |
| Contract object: carucior pliabil cu baza extensibila | ||||||
| DA23160101 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221000-7 | 29.05.2019 | 20,832 |
| Contract object: masa pliabila pentru catering | ||||||
| DA22839198 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221000-7 | 16.04.2019 | 260 |
| Contract object: termomentru cu raspuns rapid | ||||||
| DA21503600 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221100-8 | 18.10.2018 | 42,260 |
| Contract object: set ustensile bucatarie | ||||||
| DA21355160 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAPOROSO EQUIPMENT SRL CUI: 38372753 | furnizare | 39221000-7 | 02.10.2018 | 1,032 |
| Contract object: dus prespalare eco cu pipa scurgere sibaterie monocomanda1350h | ||||||
- 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