| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240280 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MERA PROT SRL CUI: 16121912 | furnizare | 18143000-3 | 23.09.2026 | 370 |
| Contract object: echipamente de protectie. | ||||||
| DA41221614 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MERA PROT SRL CUI: 16121912 | furnizare | 18143000-3 | 21.09.2026 | 483 |
| Contract object: achizitie echipament de protectie | ||||||
| DA41220063 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MERA PROT SRL CUI: 16121912 | furnizare | 18143000-3 | 21.09.2026 | 859 |
| Contract object: vesta cu benzi reflectorizante | ||||||
| DA41202137 | CRESA VOINICEL ZALAU CUI: 25490617 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18143000-3 | 17.09.2026 | 59 |
| Contract object: tricou polo personalizat | ||||||
| DA41191409 | CRESA VOINICEL ZALAU CUI: 25490617 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18143000-3 | 16.09.2026 | 653 |
| Contract object: pachet echipamente de protectie personalizate | ||||||
| DA41146767 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | MERA PROT SRL CUI: 16121912 | servicii | 18143000-3 | 09.09.2026 | 103 |
| Contract object: capeline | ||||||
| DA41146805 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | MERA PROT SRL CUI: 16121912 | servicii | 18143000-3 | 09.09.2026 | 397 |
| Contract object: capeline | ||||||
| DA41113003 | TRANSURBIS SA CUI: 10683385 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18143000-3 | 04.09.2026 | 2,189 |
| Contract object: echipamente pm | ||||||
| DA41064974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MERA PROT SRL CUI: 16121912 | furnizare | 18143000-3 | 27.08.2026 | 167 |
| Contract object: echipament de protectie | ||||||
| DA40949415 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | IOANA N&M SRL CUI: 15940153 | furnizare | 18143000-3 | 06.08.2026 | 1,836 |
| Contract object: halat / halate u.f vizitator 22 gr | ||||||
| DA40798587 | TRANSURBIS SA CUI: 10683385 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18143000-3 | 10.07.2026 | 1,460 |
| Contract object: echipamente pm | ||||||
| DA40792177 | CRESA VOINICEL ZALAU CUI: 25490617 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18143000-3 | 09.07.2026 | 749 |
| Contract object: pachet echipamente de protectie personalizate | ||||||
| DA40749950 | COMUNA PLOPIS CUI: 4291956 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 18143000-3 | 02.07.2026 | 13,100 |
| Contract object: achizitie set de echipamente de protectie in cadrul obiectivului de investitii: dotare svsu | ||||||
| DA40729006 | TRANSURBIS SA CUI: 10683385 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18143000-3 | 30.06.2026 | 13,724 |
| Contract object: echipamente pm | ||||||
| DA40696712 | TRANSURBIS SA CUI: 10683385 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18143000-3 | 24.06.2026 | 1,033 |
| Contract object: echipamente pm | ||||||
| DA40662105 | TRANSURBIS SA CUI: 10683385 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18143000-3 | 18.06.2026 | 4,425 |
| Contract object: echipamente pm | ||||||
| DA40617599 | CRESA VOINICEL ZALAU CUI: 25490617 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18143000-3 | 12.06.2026 | 693 |
| Contract object: pachet echipamente de protectie personalizate | ||||||
| DA40557040 | TRANSURBIS SA CUI: 10683385 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18143000-3 | 04.06.2026 | 1,583 |
| Contract object: echipamente pm | ||||||
| DA40526589 | CITADIN ZALAU SRL CUI: 27243753 | ROMSAFE TRADE SRL CUI: 29859394 | furnizare | 18143000-3 | 02.06.2026 | 203 |
| Contract object: pachet manusi protectie | ||||||
| DA40461525 | CITADIN ZALAU SRL CUI: 27243753 | ROMSAFE TRADE SRL CUI: 29859394 | furnizare | 18143000-3 | 25.05.2026 | 203 |
| Contract object: pachet manusi protectie | ||||||
| DA40414711 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18143000-3 | 19.05.2026 | 2,400 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - livrare 12 ore ! | ||||||
| DA40413087 | CRESA VOINICEL ZALAU CUI: 25490617 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18143000-3 | 18.05.2026 | 899 |
| Contract object: pachet echipamente de protectie personalizate | ||||||
| DA40323788 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 18143000-3 | 06.05.2026 | 25 |
| Contract object: echipament protectie | ||||||
| DA40323477 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 18143000-3 | 06.05.2026 | 34 |
| Contract object: echipament protectie | ||||||
| DA40323168 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 18143000-3 | 06.05.2026 | 76 |
| Contract object: echipament protectie | ||||||
- 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