| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302620 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 30.09.2026 | 558 |
| Contract object: pachet articole catering congres poz.3p | ||||||
| DA41301063 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 30.09.2026 | 4,753 |
| Contract object: 08-2026.asigurare rca la cj-07-umf si cj-09-umf | ||||||
| DA41282007 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33140000-3 | 30.09.2026 | 25 |
| Contract object: 2026-18p: consumabile medicale: vwr, magnetic stirring bars, cylindrical 30x6 mm | ||||||
| DA41299037 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 30.09.2026 | 3,024 |
| Contract object: pachet alimente congres poz.9p | ||||||
| DA41297380 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60100000-9 | 30.09.2026 | 2,000 |
| Contract object: transport grup organizat ruta cluj-turda-cluj -congres romano-iordanian | ||||||
| DA41298600 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31680000-6 | 30.09.2026 | 7,524 |
| Contract object: tuburi fluorescente (2026-16p) | ||||||
| DA41295919 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CONCRET DESIGN CONCEPT SRL CUI: 15786128 | furnizare | 39800000-0 | 30.09.2026 | 240 |
| Contract object: 2026-24 p- materiale de curateniesolutie concentrata de curatare pe baza de alcool pentru lemn | ||||||
| DA41289804 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | PRECISA SRL CUI: 14859728 | furnizare | 33140000-3 | 29.09.2026 | 1,650 |
| Contract object: 2026-18p - consumabile medicale - urodensimetru | ||||||
| DA41276532 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | GENFAX SRL CUI: 48926490 | servicii | 73111000-3 | 29.09.2026 | 52,066 |
| Contract object: serviciu de analiza proteomica integrata pentru aplicatii translationale | ||||||
| DA41282652 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33140000-3 | 29.09.2026 | 82 |
| Contract object: 2026-18p - consumabile medicale - vacutainere | ||||||
| DA41271382 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 28.09.2026 | 3,773 |
| Contract object: 2026-41p- consumabile pentru laborator | ||||||
| DA41270141 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696500-0 | 28.09.2026 | 2,140 |
| Contract object: 2026-19p- reactivi de laborator | ||||||
| DA41273168 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ZELDA PROJECTS SRL CUI: 28157766 | furnizare | 39222100-5 | 28.09.2026 | 10,310 |
| Contract object: articole de catering de unica folosinta poz 3p 2026 | ||||||
| DA41269407 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AUTOWORLD INTERNATIONAL SRL CUI: 50186890 | servicii | 50112200-5 | 28.09.2026 | 1,182 |
| Contract object: 33.s.servicii intretinere si service auto la cj-07-umf | ||||||
| DA41270953 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | furnizare | 30233132-5 | 25.09.2026 | 2,438 |
| Contract object: hdd extern (2026-13p piese si accesorii computer/it) | ||||||
| DA41270715 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FAST FIRE PROTECTION SRL CUI: 35705314 | furnizare | 35111300-8 | 25.09.2026 | 2,401 |
| Contract object: 2026-27p.stingatoare incendiu | ||||||
| DA41270663 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | IDEA DESIGN & PRINT SRL CUI: 3553579 | furnizare | 22800000-8 | 25.09.2026 | 1,095 |
| Contract object: 2026-26p alte articole imprimate de papetarie mapa cu clapete | ||||||
| DA41267846 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | HALMADENT SRL CUI: 16749799 | furnizare | 33140000-3 | 25.09.2026 | 3,200 |
| Contract object: 2026-18p - consumabile medicale | ||||||
| DA41267841 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38951000-6 | 25.09.2026 | 74,380 |
| Contract object: sistem real time pcr | ||||||
| DA41266888 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 98390000-3 | 25.09.2026 | 1,043 |
| Contract object: pepsi, zahar si servetele (2026-s72) | ||||||
| DA41266087 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44110000-4 | 25.09.2026 | 1,316 |
| Contract object: 2026-17p materiale tehnice zugravire sali 8,9 disciplina bazele comunicarii clad. emil isaac nr. 13 | ||||||
| DA41261064 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 33140000-3 | 25.09.2026 | 750 |
| Contract object: 2026-18p - consumabile medicale | ||||||
| DA41262458 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 25.09.2026 | 774 |
| Contract object: 2026-35p - medii de cultura | ||||||
| DA41265523 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELEKTROWEIGL SRL CUI: 10196053 | servicii | 51314000-6 | 25.09.2026 | 661 |
| Contract object: 2026-51-s servicii montaj cablu hdmi | ||||||
| DA41260975 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 25.09.2026 | 255 |
| Contract object: 2026-19p- reactivi de laborator | ||||||
- 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