| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286614 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22900000-9 | 29.09.2026 | 6,225 |
| Contract object: imprimate | ||||||
| DA41285299 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 29.09.2026 | 488 |
| Contract object: hartie ekg corpuls/corpulus 3 - defibrilator - rola 105mm | ||||||
| DA41281156 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIAMED SRL CUI: 10188824 | furnizare | 22993200-9 | 29.09.2026 | 900 |
| Contract object: hartie ekg sonoscape ie12 - 210x150mmx200 file (caroiata) | ||||||
| DA41232008 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 22993000-7 | 24.09.2026 | 360 |
| Contract object: hartie ekg 210 mm | ||||||
| DA41229351 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 21.09.2026 | 1,184 |
| Contract object: pak - 4140 pachet tipizate scolare | ||||||
| DA41202544 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | EVOREVO SRL CUI: 32761476 | furnizare | 22993000-7 | 17.09.2026 | 950 |
| Contract object: hartie ekg btl - 08 - lt / lt plus / lc / lc plus - top 210 mm x 140 mm | ||||||
| DA41198912 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 16.09.2026 | 120 |
| Contract object: hartie ekg cardiosmart / edan 12 / 1201 / mac 1200 / mac 1600/ mac 2000 / mac 5 | ||||||
| DA41172100 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22900000-9 | 14.09.2026 | 1,085 |
| Contract object: bon de pranz | ||||||
| DA41171879 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22900000-9 | 14.09.2026 | 1,390 |
| Contract object: bon de pranz, cartele de masa | ||||||
| DA41160432 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22900000-9 | 11.09.2026 | 360 |
| Contract object: registru de lucru pentru investigatii medicale laborator | ||||||
| DA41157154 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22900000-9 | 11.09.2026 | 2,710 |
| Contract object: foaie observatie clinica generala - pediatrie | ||||||
| DA41148396 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | TIPOROM SRL CUI: 13721530 | furnizare | 22900000-9 | 10.09.2026 | 4,185 |
| Contract object: imprimate | ||||||
| DA41124073 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22900000-9 | 07.09.2026 | 93 |
| Contract object: diverse imprimate chitanta 3 ex; factura a5 personalizata | ||||||
| DA41101828 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993200-9 | 03.09.2026 | 83 |
| Contract object: hartie ekg bioset 3500 rola 110 mm x 25 m 112mm/25 m 110/30 m | ||||||
| DA41106491 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2026 | 510 |
| Contract object: pak - 4064 pachet tipizate scolare | ||||||
| DA41077396 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 2,087 |
| Contract object: pachet tipizate scolare 2026 2027 | ||||||
| DA41059656 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22900000-9 | 27.08.2026 | 3,150 |
| Contract object: fisa solicitare | ||||||
| DA41057865 | SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 26.08.2026 | 1,768 |
| Contract object: pachet tipizate scolare | ||||||
| DA41047660 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 2,383 |
| Contract object: pak - 3987 pachet tipizate scolare | ||||||
| DA41044156 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22900000-9 | 25.08.2026 | 42 |
| Contract object: atestat de perticipare curs formare | ||||||
| DA41029896 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 24.08.2026 | 205 |
| Contract object: hartie ekg pentru btl 08 lt / btl 08 elite / btl 08 smart | ||||||
| DA41021461 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 21.08.2026 | 2,850 |
| Contract object: hartie fotosensibila sony upp-110hg high glossy | ||||||
| DA40978987 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 12.08.2026 | 51 |
| Contract object: hartie ekg heartstream mindray/defibrilator comen/beneheart/agilent/philips/edan/im60/im70 | ||||||
| DA40978472 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 12.08.2026 | 405 |
| Contract object: hartie ctg pentru comen c20, 5000d | ||||||
| DA40978886 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 12.08.2026 | 478 |
| Contract object: pachet tipizate scolare | ||||||
- 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