| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39332561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 19000000-6 | 20.11.2025 | 328 |
| Contract object: produse de uz gospodaresc | ||||||
| DA38897418 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 19000000-6 | 19.09.2025 | 710 |
| Contract object: produse de uz gospodaresc | ||||||
| DA37389478 | TRANSURBIS SA CUI: 10683385 | OCA INOVATION DESIGN SRL CUI: 37621740 | furnizare | 19000000-6 | 31.01.2025 | 480 |
| Contract object: mapa piele personalizata | ||||||
| DA37039394 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 19000000-6 | 28.11.2024 | 120 |
| Contract object: coliere pvc 200x2.5 alb-negru 100/set | ||||||
| DA36884841 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 19000000-6 | 11.11.2024 | 12 |
| Contract object: coliere pvc 200x2.5 alb-negru 100/set | ||||||
| DA36870750 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | MESESUL SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 678284 | furnizare | 19000000-6 | 06.11.2024 | 6,972 |
| Contract object: haine profesori elevi-premii pnras | ||||||
| DA36702499 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19000000-6 | 14.10.2024 | 450 |
| Contract object: colier prindere plastic | ||||||
| DA36477092 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 19000000-6 | 11.09.2024 | 12 |
| Contract object: coliere pvc 200x2.5 alb-negru 100/set | ||||||
| DA36253959 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 19000000-6 | 06.08.2024 | 100 |
| Contract object: coliere pvc 200x2.5 alb-negru 100/set | ||||||
| DA36134919 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 19000000-6 | 16.07.2024 | 12 |
| Contract object: coliere pvc 200x2.5 alb-negru 100/set | ||||||
| DA36094564 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19000000-6 | 09.07.2024 | 270 |
| Contract object: colier prindere plastic | ||||||
| DA35990462 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 19000000-6 | 20.06.2024 | 8 |
| Contract object: coliere pvc 200x2.5 alb-negru 100/set | ||||||
| DA35375295 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19000000-6 | 29.03.2024 | 270 |
| Contract object: colier prindere plastic | ||||||
| DA34586792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 19000000-6 | 29.11.2023 | 787 |
| Contract object: materiale intretinere | ||||||
| DA34427297 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19000000-6 | 03.11.2023 | 270 |
| Contract object: colier prindere plastic | ||||||
| DA34226544 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MIRAL COM SRL CUI: 9408918 | furnizare | 19000000-6 | 16.10.2023 | 67 |
| Contract object: lt colier plastic 2.5x200mm lt73882 | ||||||
| DA34166524 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MIRAL COM SRL CUI: 9408918 | furnizare | 19000000-6 | 06.10.2023 | 67 |
| Contract object: lt colier plastic 2.5x200mm lt73882 | ||||||
| DA34151843 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19000000-6 | 03.10.2023 | 270 |
| Contract object: colier prindere plastic | ||||||
| DA33973624 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MIRAL COM SRL CUI: 9408918 | furnizare | 19000000-6 | 12.09.2023 | 61 |
| Contract object: set colier platix 2.5x200m | ||||||
| DA33935171 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19000000-6 | 05.09.2023 | 270 |
| Contract object: colier prindere plastic | ||||||
| DA33753243 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MIRAL COM SRL CUI: 9408918 | furnizare | 19000000-6 | 02.08.2023 | 61 |
| Contract object: set colier platix 2.5x200m | ||||||
| DA33571766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 19000000-6 | 03.07.2023 | 2,143 |
| Contract object: produse de uz gospodaresc | ||||||
| DA33523748 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19000000-6 | 26.06.2023 | 270 |
| Contract object: colier prindere plastic | ||||||
| DA33388503 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MIRAL COM SRL CUI: 9408918 | furnizare | 19000000-6 | 06.06.2023 | 20 |
| Contract object: lt colier plastic 2.5x200mm 300 buc | ||||||
| DA33295488 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 19000000-6 | 18.05.2023 | 270 |
| Contract object: colier prindere plastic | ||||||
- 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