| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257297 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 24.09.2026 | 9,000 |
| Contract object: etichete df 3167 | ||||||
| DA41166306 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 11.09.2026 | 22,500 |
| Contract object: etichete 36/coala df 3001 | ||||||
| DA41021041 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 20.08.2026 | 5,600 |
| Contract object: achizitie: foaie de observatie clinica generala a3+interior 3 file a4 | ||||||
| DA41014224 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 19.08.2026 | 15,000 |
| Contract object: etichete autoadezive 12/coala df 2693 | ||||||
| DA41011028 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 19.08.2026 | 450 |
| Contract object: pachet imprimate | ||||||
| DA40980209 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 13.08.2026 | 725 |
| Contract object: pachet imprimate | ||||||
| DA40957688 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 07.08.2026 | 30,000 |
| Contract object: etichete 36/coala df 2492 | ||||||
| DA40934879 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 05.08.2026 | 760 |
| Contract object: pachet imprimate | ||||||
| DA40819940 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 14.07.2026 | 8,000 |
| Contract object: etichete deseuri df 2197 | ||||||
| DA40782620 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 08.07.2026 | 875 |
| Contract object: pachet imprimate | ||||||
| DA40594815 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 10.06.2026 | 9,000 |
| Contract object: etichete deseuri df 1798 | ||||||
| DA40571009 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | GROSSO SRL CUI: 4163868 | furnizare | 22900000-9 | 09.06.2026 | 609 |
| Contract object: achizitie de imprimate | ||||||
| DA40570795 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 08.06.2026 | 4,220 |
| Contract object: pachet imprimate | ||||||
| DA40454089 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 22.05.2026 | 11,250 |
| Contract object: achizitie de imprimate | ||||||
| DA40417519 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 19.05.2026 | 22,500 |
| Contract object: etichete 36/coala df 1525 | ||||||
| DA40336423 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 07.05.2026 | 1,874 |
| Contract object: pachet imprimate | ||||||
| DA40244559 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 27.04.2026 | 11,250 |
| Contract object: achizitie de imprimate | ||||||
| DA40090483 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 31.03.2026 | 12,000 |
| Contract object: etichete 36/coala | ||||||
| DA40073055 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 26.03.2026 | 11,417 |
| Contract object: achizitie de imprimate | ||||||
| DA40011678 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 16.03.2026 | 1,450 |
| Contract object: pachet imprimate | ||||||
| DA40011696 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 16.03.2026 | 6,000 |
| Contract object: pachet imprimate | ||||||
| DA40011703 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 16.03.2026 | 3,581 |
| Contract object: pachet imprimate | ||||||
| DA39999986 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 13.03.2026 | 30,000 |
| Contract object: etichete df 774 | ||||||
| DA39921715 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | GROSSO SRL CUI: 4163868 | furnizare | 22458000-5 | 03.03.2026 | 11,250 |
| Contract object: achizitie de produse | ||||||
| DA39895640 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | GROSSO SRL CUI: 4163868 | furnizare | 30199760-5 | 25.02.2026 | 2,000 |
| Contract object: etichete autocolante a5 | ||||||
- 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