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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
DA40899328 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 28.07.2026 3,100
sare tablete
DA40166359 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 09.04.2026 3,000
sare tablete
DA39786844 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 14430000-4 06.02.2026 1,396
calce sodata, var sodat intersorb, similar ventisorb
DA39616546 COMUNA NAPRADEA CUI: 4495042 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 05.01.2026 5,500
sare industriala pentru deszapezire
DA39532081 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 furnizare 14430000-4 15.12.2025 1,396
calce sodata, var sodat intersorb 5l, similar ventisorb, compatibila aparat anestezie drager
DA39472707 COMUNA CARASTELEC CUI: 4292021 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 08.12.2025 5,500
sare pentru deszapezire vrac ocna dej pentru comuna carastelec
DA39458096 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 05.12.2025 2,800
sare tablete
DA39278044 COMUNA CAMAR CUI: 4495263 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 furnizare 14410000-8 13.11.2025 6,000
sare pentru deszapezire vrac ocna dej
DA38782200 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 02.09.2025 2,800
sare tablete
DA37995476 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 29.04.2025 2,800
sare tablete
DA37539272 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 25.02.2025 2,800
sare tablete
DA36828264 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 31.10.2024 2,800
sare tablete
DA34945659 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 01.02.2024 2,800
sare tablete
DA34611129 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 04.12.2023 2,800
sare tablete
DA34150503 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 03.10.2023 2,800
sare tablete
DA33340957 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 25.05.2023 2,800
sare tablete
DA32877686 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 24.03.2023 2,800
sare tablete
DA32462456 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 31.01.2023 2,800
sare tablete
DA31627748 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 NITU INTERNATIONAL SRL CUI: 14454635 furnizare 14430000-4 13.10.2022 5,600
sare tablete
DA31010725 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 14.07.2022 1,520
calce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l, flexicare
DA30236297 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 25.03.2022 1,520
calce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l, flexicare
DA29965259 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MODULAR TRADING SRL CUI: 35673433 furnizare 14430000-4 17.02.2022 21,800
sare tablete (pastile) pentru dedurizarea apei
DA29479120 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 08.12.2021 1,200
calce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l - schimbare de culoare de la alb la violet
DA28421647 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 22.07.2021 1,360
calce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l - schimbare de culoare de la alb la violet
DA27766063 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDIMPACT SRL CUI: 13720895 furnizare 14430000-4 15.04.2021 1,200
calce sodata ( var sodat ) ventisorb canistra 4.5 kg /5l - schimbare de culoare de la alb la violet

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