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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304384 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 EASYCARE MEDICAL SRL CUI: 35331295 furnizare 33162100-4 30.09.2026 2,225
set creion monopolar cu buton pentru coagulare si buton pentru taiere +electrod neutru compatibil bo
DA41298968 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33690000-3 30.09.2026 3,091
avelox compr.film. 400mg x 5 - moxifloxacinum
DA41286457 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 RSR RACHO RIBAROV SRL CUI: 43337850 furnizare 33140000-3 29.09.2026 588
gaz expansiv pentru uz oftalmologic intraocular c3f8
DA41284012 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 OFFICE EXPERT SRL CUI: 16957684 furnizare 30199760-5 29.09.2026 3,528
etichete autocolante decupate diametru 40mm etichete autocolante decupate 70*37mm
DA41281806 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 PP PROTECT SECURITY SRL CUI: 32401540 servicii 42961100-1 29.09.2026 8,662
sistem acces corp cladire c7
DA41269831 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 OFTAMEDICA SRL CUI: 1363594 furnizare 33140000-3 28.09.2026 400
colorant retinian ocublue plus- flacoane 1ml brilliant blue g 0.5 mg/ml, sterile, cutie 5buc
DA41269854 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 furnizare 33690000-3 28.09.2026 740
vitreal s susp inj fiola x 2ml
DA41265390 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VELSEN GROUP SRL CUI: 55406031 servicii 90910000-9 25.09.2026 2,990
servicii de curatenie dupa constructor - etaj 2 interne
DA41268106 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 RAV PRIM CONSTRUCT SRL CUI: 39898757 lucrari 45223210-1 25.09.2026 16,000
executie si montaj copertine si balustrada (material + manopera)
DA41252109 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 CEC INSTGROUP SRL CUI: 40304920 lucrari 45310000-3 23.09.2026 131,345
modernizarea infrastructurii tehnice - sistem apelare asistente
DA41244048 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 50800000-3 23.09.2026 6,885
kit piese de schimb sterilizator prohs 490 l
DA41239179 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 NOVAINTERMED SRL CUI: 6220293 furnizare 24315300-8 23.09.2026 2,790
h2o2 hydrogen peroxide 58% (150 ml bottle hdpe)
DA41233327 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 79132100-9 22.09.2026 69
reinnoire / certificat digital calificat valabilitate 1 an
DA41231631 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 SOFTIMED CREATIVE SOLUTIONS SRL CUI: 36704465 servicii 72415000-2 22.09.2026 100
reinnoire domeniu web .ro
DA41228901 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 NOVAINTERMED SRL CUI: 6220293 servicii 50421000-2 22.09.2026 500
servicii de constatare/remediere dgm z-150
DA41225978 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 CLAUROM IMPORT EXPORT SRL CUI: 6975179 servicii 90915000-4 21.09.2026 1,920
curatat cos de fum
DA41207186 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 SIDE GRUP SRL CUI: 15216895 furnizare 39222100-5 17.09.2026 9,750
pachet produse catering
DA41205791 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 furnizare 33100000-1 17.09.2026 2,425
caseta pentru facoemulsificare
DA41195223 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DONA LOGISTICA SA CUI: 3596251 furnizare 33615000-4 17.09.2026 361
siofor 1000mg + diaprel mr 60 mg-
DA41197685 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DONA LOGISTICA SA CUI: 3596251 furnizare 33651600-4 17.09.2026 101
vaccin havrix adulti (hep. a) - gsk
DA41199777 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 FILDAS TRADING SRL CUI: 4851409 furnizare 33690000-3 17.09.2026 149
siofor 1000 mg x 60 compr. film. / metforminum
DA41196228 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 FILDAS TRADING SRL CUI: 4851409 furnizare 33690000-3 17.09.2026 1,268
salofalk 4g enemas 6,6% x7 flac / mesalazinum
DA41197266 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 DEDEMAN SRL CUI: 2816464 furnizare 44420000-0 16.09.2026 1,811
materiale intretinere si functionare
DA41191745 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 KAISERKRAFT SRL CUI: 17517690 furnizare 39122100-4 16.09.2026 1,880
dulap pentru scule cu pupitru de scris - eurokraft basic i. x lat. x ad. 1220 x 915 x 457 mm
DA41191875 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 CARTO - PLAST SRL CUI: 22847422 furnizare 31224400-6 16.09.2026 780
cablu pacient cu 10 fire pentru ecg/ekg comen cm 1200b, cm 300, comen cm600, comen cm1200, cm 1200b

25 results on this page

Rows per page: 25 50 100
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

Open data and API