| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302769 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MYHORECARO SRL CUI: 49853329 | furnizare | 24960000-1 | 30.09.2026 | 3,900 |
| Contract object: sac detergent aparat curatare/degresare 7.5 kg df 3188 | ||||||
| DA41296033 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SERVICII DEPO MED SRL CUI: 45429526 | furnizare | 19640000-4 | 30.09.2026 | 9,142 |
| Contract object: recipient pvc pentru produse intepatoare 5l df 3218 | ||||||
| DA41296918 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | RDT OFFICE SRL CUI: 38279361 | furnizare | 22458000-5 | 30.09.2026 | 750 |
| Contract object: lista de verificare a procedurilor chirurgicale df 3191 | ||||||
| DA41283014 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | CLIMA DESIGN SRL CUI: 21844592 | furnizare | 44411000-4 | 30.09.2026 | 1,400 |
| Contract object: traseu frigorific, teava cu 6 si 10 | ||||||
| DA41281168 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ND PHARMA SRL CUI: 22082443 | furnizare | 33600000-6 | 30.09.2026 | 8,400 |
| Contract object: baneocin pulb. x 10 g | ||||||
| DA41295484 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 32351000-8 | 30.09.2026 | 16,211 |
| Contract object: accesorii pentru echipament audio si video df 3224 | ||||||
| DA41296665 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 34913000-0 | 30.09.2026 | 3,639 |
| Contract object: diverse piese de schimb pat ati df 3212 | ||||||
| DA41295995 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | RDT OFFICE SRL CUI: 38279361 | furnizare | 22458000-5 | 30.09.2026 | 1,392 |
| Contract object: imprimate la comanda df 3191 | ||||||
| DA41291103 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MALINACOMP SRL CUI: 9277618 | furnizare | 30125100-2 | 30.09.2026 | 520 |
| Contract object: cartuse de toner df 3217 | ||||||
| DA41290908 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MALINACOMP SRL CUI: 9277618 | furnizare | 30213000-5 | 30.09.2026 | 2,600 |
| Contract object: all in one asus,i5-13420,16gb,ssdf 512gb,23,8fhd df 3216 | ||||||
| DA41278488 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | BIO EEL SRL CUI: 1199107 | furnizare | 33600000-6 | 29.09.2026 | 224 |
| Contract object: maxitrol susp. oft. x 5 ml combinatii (neomycinum+dexamethasonum+polimyxynum) | ||||||
| DA41279584 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30190000-7 | 29.09.2026 | 2,100 |
| Contract object: distrugator documente 200c cross-cut fellowes df 3203 | ||||||
| DA41279871 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MALINACOMP SRL CUI: 9277618 | furnizare | 30125100-2 | 29.09.2026 | 3,082 |
| Contract object: cartuse de toner df 3169 | ||||||
| DA41278577 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | IMECO SA CUI: 35 | furnizare | 33600000-6 | 28.09.2026 | 772 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||||
| DA41276803 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33600000-6 | 28.09.2026 | 431 |
| Contract object: tramadol 50mg-cps. x 20-krka d.d. novo mesto si tramadolum | ||||||
| DA41279283 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 35121000-8 | 28.09.2026 | 7,096 |
| Contract object: echipament de securitate df 3200 | ||||||
| DA41267617 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | CLIMA DESIGN SRL CUI: 21844592 | furnizare | 42500000-1 | 28.09.2026 | 21,626 |
| Contract object: aparate de aer conditionat | ||||||
| DA41276551 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33600000-6 | 28.09.2026 | 1,552 |
| Contract object: vitamina a biofarm 20mg/ml pic.oral-sol*10ml(retinolum)_7208_#rx | ||||||
| DA41272987 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | EASYCARE MEDICAL SRL CUI: 35331295 | furnizare | 33162000-3 | 28.09.2026 | 3,680 |
| Contract object: dispozitive si instrumente pentru blocul operator df 3130 | ||||||
| DA41273378 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | furnizare | 22457000-8 | 28.09.2026 | 885 |
| Contract object: cartela acces - xsf df 3199 | ||||||
| DA41265995 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | HOSUDEP SRL CUI: 29267740 | servicii | 92512100-4 | 25.09.2026 | 9,750 |
| Contract object: servicii de distrugere a arhivelor df 3201 | ||||||
| DA41264754 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 39221150-3 | 25.09.2026 | 2,740 |
| Contract object: recipiente izoterme | ||||||
| DA41264578 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141000-0 | 25.09.2026 | 18,000 |
| Contract object: teste pentru suprafete | ||||||
| DA41260467 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141000-0 | 24.09.2026 | 985 |
| Contract object: pre-separation filters- df3158 | ||||||
| DA41259584 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 50433000-9 | 24.09.2026 | 5,243 |
| Contract object: servicii etalonare df 3181 | ||||||
- 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