| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40693196 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FINTECH CORP SRL CUI: 44124604 | servicii | 72224000-1 | 24.06.2026 | 97,520 |
| Contract object: consultanta pe durata implementarii proiectului - programul sanatate | ||||||
| DA38435883 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FINTECH CORP SRL CUI: 44124604 | servicii | 79411000-8 | 01.07.2025 | 83,900 |
| Contract object: servicii elaborare documentatie - apel de proiecte ps/665/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 | ||||||
| DA38095216 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | FINTECH CORP SRL CUI: 44124604 | servicii | 79411000-8 | 14.05.2025 | 600 |
| Contract object: servicii consultanta intocmire acord gdpr si prelucrare foto-video | ||||||
| DA37466648 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FINTECH CORP SRL CUI: 44124604 | servicii | 72224000-1 | 17.02.2025 | 69,400 |
| Contract object: consultanta pe durata implementarii proiectului - digitalizare pnrr | ||||||
| DA37476138 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | FINTECH CORP SRL CUI: 44124604 | servicii | 71621000-7 | 14.02.2025 | 96,600 |
| Contract object: servicii de consultanta tehnica pentru management de proiect conform adv1463288 | ||||||
| DA37027931 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FINTECH CORP SRL CUI: 44124604 | servicii | 79410000-1 | 27.11.2024 | 74,500 |
| Contract object: servicii de asistenta tehnica privind elaborarea aplicatie de finantare si implementarea proiectului | ||||||
| DA33811477 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | FINTECH CORP SRL CUI: 44124604 | servicii | 79400000-8 | 10.08.2023 | 73,500 |
| Contract object: servicii de asistenta tehnica privind elaborarea aplicatie de finantare si implementarea proiectului | ||||||
| DA32680746 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FINTECH CORP SRL CUI: 44124604 | servicii | 79400000-8 | 03.03.2023 | 65,500 |
| Contract object: servicii elaborare documentatie pnrr/2022/c12/ms/i2.3a-sectii de terapie intensiva pt. nou-nascuti | ||||||
| DA32630268 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FINTECH CORP SRL CUI: 44124604 | servicii | 79411000-8 | 22.02.2023 | 98,850 |
| Contract object: consultanta pe durata implementarii proiectului - anunt nr. adv1344728 | ||||||
| DA32314387 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FINTECH CORP SRL CUI: 44124604 | servicii | 79400000-8 | 29.12.2022 | 47,000 |
| Contract object: servicii de consultanta | ||||||
| DA32039000 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | FINTECH CORP SRL CUI: 44124604 | servicii | 79400000-8 | 29.11.2022 | 61,900 |
| Contract object: servicii de consultanta | ||||||
- 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