| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39427328 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 03.12.2025 | 2,572 |
| Contract object: folie plastic | ||||||
| DA38660527 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 07.08.2025 | 818 |
| Contract object: folie plastic 0,1 mm | ||||||
| DA38659708 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 06.08.2025 | 818 |
| Contract object: folie plastic 0,1 mm | ||||||
| DA38594898 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 25.07.2025 | 6,857 |
| Contract object: diverse materiale | ||||||
| DA30500252 | CITADIN ZALAU SRL CUI: 27243753 | ECO GROUP SRL CUI: 5227471 | furnizare | 44831200-6 | 03.05.2022 | 5,600 |
| Contract object: filer de calcar | ||||||
| DA30428284 | CITADIN ZALAU SRL CUI: 27243753 | ECO GROUP SRL CUI: 5227471 | furnizare | 44111200-3 | 19.04.2022 | 14,000 |
| Contract object: ciment vrac | ||||||
| DA30294003 | CITADIN ZALAU SRL CUI: 27243753 | ECO GROUP SRL CUI: 5227471 | furnizare | 44111200-3 | 01.04.2022 | 14,000 |
| Contract object: ciment vrac | ||||||
| DA30075211 | CITADIN ZALAU SRL CUI: 27243753 | ECO GROUP SRL CUI: 5227471 | furnizare | 44111200-3 | 03.03.2022 | 14,000 |
| Contract object: ciment vrac | ||||||
| DA28010122 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ECO GROUP SRL CUI: 5227471 | furnizare | 44425400-9 | 19.05.2021 | 1,950 |
| Contract object: ciment alb 20kg | ||||||
| DA25861283 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 26.06.2020 | 4,091 |
| Contract object: tub pvc corugat fi 110 | ||||||
| DA25853096 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 26.06.2020 | 10,333 |
| Contract object: tub pvc corugat fi 110 | ||||||
| DA25793949 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 16.06.2020 | 1,540 |
| Contract object: tub hdpe fi 40 | ||||||
| DA25668808 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 25.05.2020 | 1,540 |
| Contract object: tub hdpe fi 40 | ||||||
| DA25668788 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 25.05.2020 | 6,370 |
| Contract object: tub pvc corugat fi 110 | ||||||
| DA25578051 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 08.05.2020 | 12,000 |
| Contract object: tub beton 1000x1300 | ||||||
| DA25578019 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 08.05.2020 | 3,080 |
| Contract object: tub hdpe fi 40 | ||||||
| DA25577990 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 08.05.2020 | 6,370 |
| Contract object: tub pvc corugat fi 110 | ||||||
| DA25505254 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 24.04.2020 | 8,000 |
| Contract object: tub beton 1000x1300 | ||||||
| DA25505264 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 24.04.2020 | 1,540 |
| Contract object: tub hdpe fi 40 | ||||||
| DA25447082 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 08.04.2020 | 2,400 |
| Contract object: tub beton 1000x1300 | ||||||
| DA25446818 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 08.04.2020 | 168 |
| Contract object: folie ind 0,15 mm | ||||||
| DA25360269 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 25.03.2020 | 6,370 |
| Contract object: tub pvc corugat fi 110 | ||||||
| DA25360247 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 25.03.2020 | 1,540 |
| Contract object: tub hdpe fi 40 | ||||||
| DA25154470 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 28.02.2020 | 6,750 |
| Contract object: tub hdpe fi 63 | ||||||
| DA25107100 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GROUP SRL CUI: 5227471 | furnizare | 44190000-8 | 24.02.2020 | 8,000 |
| Contract object: tub beton 1000x1300 | ||||||
- 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