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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
DA41144050 CITADIN SALUBRIZARE SRL CUI: 50379947 ROMSAFE TRADE SRL CUI: 29859394 furnizare 18141000-9 10.09.2026 203
pachet manusi de protectie
DA41144006 CITADIN ZALAU SRL CUI: 27243753 ROMSAFE TRADE SRL CUI: 29859394 furnizare 18141000-9 10.09.2026 203
pachet manusi de protectie
DA41035571 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 25.08.2026 900
manusi manusa pentru menaj menajere marimea s imp
DA41037539 CITADIN SALUBRIZARE SRL CUI: 50379947 MERA PROT SRL CUI: 16121912 furnizare 18141000-9 24.08.2026 159
manusi cauciucate sensor negre
DA40914812 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 31.07.2026 432
manusi pentru menaj menajere marimea m imp
DA40791651 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MERCATOR MEDICAL SRL CUI: 18547761 furnizare 18141000-9 09.07.2026 240
manusi latex fara pudra - ambulance high risk
DA40762148 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MERA PROT SRL CUI: 16121912 furnizare 18141000-9 06.07.2026 215
manusi piele drive
DA40663553 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 22.06.2026 1,014
manusi pentru menaj menajere marimea m imp
DA40504302 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 AGRINA PROD SRL CUI: 673112 furnizare 18141000-9 29.05.2026 240
manusi latex piele ovina
DA40433935 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 21.05.2026 507
manusi pentru menaj menajere marimea m imp
DA40234340 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MERCATOR MEDICAL SRL CUI: 18547761 furnizare 18141000-9 23.04.2026 800
manusi latex fara pudra - ambulance high risk
DA40185231 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MERA PROT SRL CUI: 16121912 furnizare 18141000-9 16.04.2026 179
manusi cauciucate a353
DA40052851 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SIDE GRUP SRL CUI: 15216895 furnizare 18141000-9 24.03.2026 1,439
manusi menaj, latex, rapido, galbene, 1 pereche/pac, marime
DA39845040 COMUNA MIRSID CUI: 4291603 INFERNOPROTECT SRL CUI: 53130591 furnizare 18141000-9 18.02.2026 1,000
manusi pompieri
DA39818801 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MERA PROT SRL CUI: 16121912 furnizare 18141000-9 12.02.2026 149
manusi din piele de capra
DA39760837 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MERCATOR MEDICAL SRL CUI: 18547761 furnizare 18141000-9 05.02.2026 200
manusi latex fara pudra - ambulance high risk
DA39757055 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 03.02.2026 761
manusi pentru menaj menajere marimea l imp
DA39756612 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 03.02.2026 761
manusi pentru menaj menajere marimea m imp
DA39591517 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 19.12.2025 254
manusi pentru menaj menajere marimea l imp
DA39261342 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 12.11.2025 1,521
manusi pentru menaj menajere marimea m imp
DA39175761 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 18141000-9 30.10.2025 267
manusi de protectie nr.9 -10
DA39168340 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 29.10.2025 297
manusi pentru menaj menajere marimea l imp, sapun lichid cu pompita antibacterial antibacterian 500
DA38995414 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 03.10.2025 1,014
manusi manusa pentru menaj menajere marimea s imp
DA38826728 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MERCATOR MEDICAL SRL CUI: 18547761 furnizare 18141000-9 12.09.2025 175
manusi latex fara pudra - ambulance high risk
DA38707052 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 19.08.2025 676
manusi manusa pentru menaj menajere marimea s imp

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