| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38396317 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | furnizare | 45212230-7 | 24.06.2025 | 46,795 |
| Contract object: cabina vestiar | ||||||
| DA38395529 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | furnizare | 44619000-2 | 24.06.2025 | 172,841 |
| Contract object: container pentru spatiu medical | ||||||
| DA37649748 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45261910-6 | 12.03.2025 | 96,816 |
| Contract object: lucrari de reparatii curente invelitoare acoperis la sectia pediatrie 1, str. motilor, nr.66-68 | ||||||
| DA36525340 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45233222-1 | 17.09.2024 | 367,748 |
| Contract object: lucrari pavare curte, str. clinicilor, nr. 9, cluj - napoca | ||||||
| DA36164443 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45453000-7 | 24.07.2024 | 308,808 |
| Contract object: lucrari de igienizari 3 sali la facultatea de litere, str. horea, nr. 31, cluj - napoca | ||||||
| DA35366068 | JUDETUL CLUJ CUI: 4288110 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | servicii | 45453000-7 | 28.03.2024 | 23,399 |
| Contract object: servicii pentru amenajarea unui grup sanitar adaptat pentru persoane cu dizabilitati in sediul consi | ||||||
| DA34424281 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45442180-2 | 03.11.2023 | 50,785 |
| Contract object: 2023-9-l - reparatii curente sali de curs si laboratoare cladire anatomie u.m.f. | ||||||
| DA33920306 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45443000-4 | 01.09.2023 | 46,063 |
| Contract object: 2023-10-l-lucrari de reparatii fatade cladire litografie str. motilor, nr. 33 | ||||||
| DA33859003 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45443000-4 | 23.08.2023 | 20,573 |
| Contract object: 2023-8-l.reparatii curente la fatada curte interioara cladire stomatologie - umf | ||||||
| DA33269829 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45454100-5 | 16.05.2023 | 110,113 |
| Contract object: 2023--l-reabilitare amfiteatru cladire medicala iv - reparatii fatade si finisaje biblioteca | ||||||
| DA32082890 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45453000-7 | 07.12.2022 | 141,573 |
| Contract object: lucrari de amenajare si renovare hol parter si etaj 1 la centrul regional de transfuzii cluj | ||||||
| DA31618736 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45453000-7 | 13.10.2022 | 179,275 |
| Contract object: lucrari de renovare si amenajare parter + etaj | ||||||
| DA30103527 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45453000-7 | 10.03.2022 | 202,552 |
| Contract object: lucrari de amenajare spatiu destinat serviciu parc auto, institutul de chimie str.fantanele nr.30 | ||||||
| DA29907705 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45233260-9 | 09.02.2022 | 45,802 |
| Contract object: lucrari de reparatii curente csm, str. republicii, nr. 57 | ||||||
| DA29352961 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45453000-7 | 23.11.2021 | 282,868 |
| Contract object: lucrari de reparatii depozit materiale - institutul de chimie str.fantanele nr.30 , cluj-napoca | ||||||
| DA29115329 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45450000-6 | 28.10.2021 | 33,743 |
| Contract object: luctari de reparatii curente neurologie, str. v.babes, nr.43, cluj-napoca | ||||||
| DA28098529 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45442180-2 | 02.06.2021 | 30,982 |
| Contract object: 2021-3-l- lucrari de reparatii curente la casa scarii cladire medicala 2 | ||||||
| DA28056753 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | furnizare | 44221000-5 | 26.05.2021 | 221 |
| Contract object: plasa de protectie pentru insecte la ferestre | ||||||
| DA27844524 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45432000-4 | 26.04.2021 | 23,005 |
| Contract object: lucrari de reparatii curente la sala de curs pediatrie 3 | ||||||
| DA27052712 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | servicii | 45310000-3 | 14.12.2020 | 2,824 |
| Contract object: lucrari de instalatii electrice si sanitare | ||||||
| DA26741022 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | servicii | 45421100-5 | 04.11.2020 | 542 |
| Contract object: inlocuire sticla la geamuri cladire str.pasteur | ||||||
| DA26680502 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45232460-4 | 29.10.2020 | 62,098 |
| Contract object: reparatii curente instalatii, drum acces si tamplarie pvc la sectia neonatologie str. donath 172-174 | ||||||
| DA26344849 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45453000-7 | 15.09.2020 | 79,987 |
| Contract object: lucrari de reparatii generale si de renovare interior cladire sjml cluj | ||||||
| DA25962907 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 44221100-6 | 16.07.2020 | 9,857 |
| Contract object: ferestre pvc | ||||||
| DA24300712 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | lucrari | 45442110-1 | 06.11.2019 | 25,855 |
| Contract object: lucrari de constructii si instalatii la centrul de cercetare medfuture pasteur 4-6 si marinescu 23 | ||||||
- 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