| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211519 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 21.09.2026 | 24,000 |
| Contract object: servicii de mentenanta si reparare a instalatiilor de vacuum si de aer comprimat de uz medical | ||||||
| DA41138646 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 09.09.2026 | 14,290 |
| Contract object: service compresoare si vacuum neurochirurgie | ||||||
| DA40663816 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 19.06.2026 | 24,000 |
| Contract object: servicii de mentenanta si reparare a instalatiilor de vacuum si de aer comprimat de uz medical | ||||||
| DA40296482 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 05.05.2026 | 1,650 |
| Contract object: ginecologie stanca | ||||||
| DA40128234 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 02.04.2026 | 11,503 |
| Contract object: maxilofaciale - motilor, nr. 33 | ||||||
| DA40020770 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 18.03.2026 | 24,000 |
| Contract object: servicii de mentenanta si reparare a instalatiilor de vacuum si de aer comprimat de uz medical | ||||||
| DA39857182 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 18.02.2026 | 11,435 |
| Contract object: ginecologie ii stanca | ||||||
| DA39555637 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 17.12.2025 | 22,910 |
| Contract object: ginecologie ii stanca | ||||||
| DA39143603 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 24.10.2025 | 1,570 |
| Contract object: servicii de reparatie accidentala compresor | ||||||
| DA39115456 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 21.10.2025 | 15,155 |
| Contract object: ginecologie | ||||||
| DA38451603 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 03.07.2025 | 7,464 |
| Contract object: servicii mentenanta compresoare sectia ginecologie-stanca | ||||||
| DA38416144 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 27.06.2025 | 375 |
| Contract object: contactor 4p-24v + nc no - achizitie si montaj | ||||||
| DA38273811 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 05.06.2025 | 42,000 |
| Contract object: servicii de mentenanta si reparare a instalatiilor de vacuum si de aer comprimat de uz medical | ||||||
| DA37994313 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 29.04.2025 | 11,890 |
| Contract object: servicii mentenanta compresoare si vacuum sectia neurochirurgie | ||||||
| DA37783431 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 31.03.2025 | 925 |
| Contract object: contactor 4p-24v + nc no - achizitie si montaj | ||||||
| DA37719118 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | furnizare | 24113200-1 | 24.03.2025 | 3,216 |
| Contract object: servicii reparatii pompe vacuum | ||||||
| DA37539024 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50531300-9 | 25.02.2025 | 21,000 |
| Contract object: servicii de mentenanta si reparare a instalatiilor de vacuum si de aer comprimat de uz medical | ||||||
| DA37418058 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50511000-0 | 04.02.2025 | 19,977 |
| Contract object: servicii de inlocuire pompa de vid | ||||||
| DA37027614 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50420000-5 | 27.11.2024 | 4,500 |
| Contract object: kit service pneumofore uvl 25 | ||||||
| DA37015309 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | furnizare | 42123000-7 | 27.11.2024 | 32,970 |
| Contract object: compresor almig belt xp8 | ||||||
| DA37015412 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | servicii | 50420000-5 | 27.11.2024 | 1,785 |
| Contract object: kit service ceccato csm 5.5 | ||||||
| DA37015472 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | furnizare | 09211200-3 | 27.11.2024 | 1,164 |
| Contract object: ulei sintetic busch vsc 100 | ||||||
| DA36615541 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | furnizare | 39831220-4 | 01.10.2024 | 301 |
| Contract object: spray curatare | ||||||
| DA36615634 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | furnizare | 09211200-3 | 01.10.2024 | 2,002 |
| Contract object: ulei boge 3000 | ||||||
| DA36615723 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROPOWER INTERCOM SERVICE SRL CUI: 45347914 | furnizare | 34913000-0 | 01.10.2024 | 8,805 |
| Contract object: kit cairpac 3000 c7-9 | ||||||
- 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