| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2614135 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 45231500-0 | 27.11.2025 | 41,624 |
| Contract object: lucrari la instalatie de fluide medicale sectia de terapie intensiva neonatala | |||||
| DAN2469978 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GREENBERG & COHEN CONSULT SRL CUI: 13899171 | 45231500-0 | 04.06.2025 | 435,744 |
| Contract object: reparatie statie de oxigen si sinstalatie oxigen | |||||
| DAN2402484 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | GB INDCO SRL CUI: 10421821 | 45231500-0 | 12.03.2025 | 34,542 |
| Contract object: executie lucrari infrastructura de fluide medicale - suplimentare traseu corp a - sectia ati | |||||
| DAN2372108 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | PREPITECH SRL CUI: 30805207 | 45231500-0 | 29.01.2025 | 848,743 |
| Contract object: lucrari executie retea conducte de aer de inalta presiune | |||||
| DAN2064878 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | VIBO INSTAL SRL CUI: 26085884 | 45231500-0 | 12.12.2023 | 23,656 |
| Contract object: lucrari de inlocuire teava aer comprimat si refacere instalatie - institutul de chimie raluca ripan, str. fantanele, nr. 30, cluj-napoca, jud. cluj | |||||
| DAN2055106 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | DIETSMANN SRL CUI: 37812864 | 45231500-0 | 28.11.2023 | 31,458 |
| Contract object: lucrari de executie si montaj traseu final aer | |||||
| DAN1974098 | COMPANIA DE APA SOMES SA CUI: 201217 | CEFAIN CONSTRUCT SRL CUI: 24721160 | 45231500-0 | 31.07.2023 | 298,860 |
| Contract object: lucrari de inlocuire a membranelor de aerare sanitaire din bioreacoarele 1 si 2 din seau cluj-napoca, jud. cluj | |||||
| DAN1682142 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | CALOREX INTERNATIONAL TRADE SRL CUI: 6646117 | 45231500-0 | 12.05.2022 | 147,899 |
| Contract object: modernizare instalatie aer comprimat sectie productie- executie | |||||
| DAN1615015 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | CALOREX INTERNATIONAL TRADE SRL CUI: 6646117 | 45231500-0 | 18.01.2022 | 4,200 |
| Contract object: lucrari la instalatia de aer comprimat | |||||
| DAN1297167 | COMUNA RAU SADULUI CUI: 4405902 | GOSPODARIRE COMUNALA LOCALA SADU SRL CUI: 27328442 | 45231500-0 | 22.06.2020 | 3,786 |
| Contract object: executie camine si montare hidranti | |||||
| DAN1253821 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EUROMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 15652630 | 45231500-0 | 26.03.2020 | 2,800 |
| Contract object: servicii de schimbare kit revizie pentru 8 prize oxigen cu cupla din | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards