| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267434 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GEPI-IMEX SRL CUI: 68200 | furnizare | 50532000-3 | 25.09.2026 | 789 |
| Contract object: servicii de reparare si intretinere a masinilor | ||||||
| DA41244223 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 23.09.2026 | 680 |
| Contract object: servicii de reparatii | ||||||
| DA41228445 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 22.09.2026 | 2,256 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||||
| DA41188613 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | GEPI-IMEX SRL CUI: 68200 | lucrari | 50532000-3 | 15.09.2026 | 1,250 |
| Contract object: reparatii plita | ||||||
| DA41134588 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 09.09.2026 | 723 |
| Contract object: prestari servicii | ||||||
| DA41115982 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | GEPI-IMEX SRL CUI: 68200 | furnizare | 50532000-3 | 04.09.2026 | 1,535 |
| Contract object: reparatii plite | ||||||
| DA41104316 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 03.09.2026 | 496 |
| Contract object: servicii de revizie aparate ac | ||||||
| DA40998726 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GEPI-IMEX SRL CUI: 68200 | servicii | 50730000-1 | 18.08.2026 | 702 |
| Contract object: servicii de incarcare cu agent frigorific pentru 2 frigidere | ||||||
| DA40823290 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 16.07.2026 | 413 |
| Contract object: revizie aparat ac si incarcare cu freon | ||||||
| DA40764722 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | GEPI-IMEX SRL CUI: 68200 | furnizare | 39220000-0 | 06.07.2026 | 14,403 |
| Contract object: masina pentru taiere, feliere si gratinare+ masina de curatat cartofi | ||||||
| DA40760122 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 03.07.2026 | 1,458 |
| Contract object: servicii reparatii frigider mezeluri si frigider carne sectia adulti baile felix | ||||||
| DA40760145 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 03.07.2026 | 700 |
| Contract object: reparatii camera frig si aparat aer conditionat | ||||||
| DA40651795 | VITAL SA CUI: 9710087 | GEPI-IMEX SRL CUI: 68200 | furnizare | 42520000-7 | 17.06.2026 | 28,268 |
| Contract object: pachet 2 - ventilatoare | ||||||
| DA40536173 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | GEPI-IMEX SRL CUI: 68200 | servicii | 50000000-5 | 03.06.2026 | 372 |
| Contract object: servicii de reparatie masina de spalat | ||||||
| DA40536205 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | GEPI-IMEX SRL CUI: 68200 | servicii | 50730000-1 | 03.06.2026 | 3,250 |
| Contract object: servicii de curatare si igienizare echipamente de racire | ||||||
| DA40482720 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 26.05.2026 | 745 |
| Contract object: servicii de reparatie dulap congelare/refrigerare fagor magazie - sectia adulti baile felix | ||||||
| DA40465578 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 25.05.2026 | 1,500 |
| Contract object: reparatii plita | ||||||
| DA40397016 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 14.05.2026 | 756 |
| Contract object: reparatie dulap congelare/ refrigerare fagor - magazie | ||||||
| DA40181156 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 17.04.2026 | 720 |
| Contract object: servicii de inlocuire rezistente cuptor | ||||||
| DA40171428 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 14.04.2026 | 1,650 |
| Contract object: reparat tigaie basculanta si marmida supa | ||||||
| DA40036672 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | furnizare | 50532000-3 | 19.03.2026 | 2,405 |
| Contract object: servicii de reparatii marmida supa | ||||||
| DA39916388 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | furnizare | 50532000-3 | 06.03.2026 | 543 |
| Contract object: reparat masina de spalat vase 1 mai | ||||||
| DA39945971 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | GEPI-IMEX SRL CUI: 68200 | furnizare | 50532000-3 | 05.03.2026 | 1,777 |
| Contract object: inlocuit rezistente plite | ||||||
| DA39900985 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 26.02.2026 | 625 |
| Contract object: constatare schimbare garnituri inlocuire pasta etansare schimbare piulite, saibe - 100 ron 3 h x 175 | ||||||
| DA39900803 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GEPI-IMEX SRL CUI: 68200 | servicii | 50800000-3 | 26.02.2026 | 618 |
| Contract object: deplasare - constatare necesar incarcare cu agent frigorific 2,5 h x 175 = 437.50 ron manopera agent | ||||||
- 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