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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
DA40718033 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 24590000-6 29.06.2026 295
gel ecograf / gel ecografie / gel ultrasunete 5l + recipient 250ml pentru ecograf si epilare ipl
DA40269987 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 24590000-6 28.04.2026 354
gel ecograf / gel ecografie / gel ultrasunete 5l + recipient 250ml pentru ecograf si epilare ipl
DA40128211 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 24590000-6 02.04.2026 530
gel ecograf / gel ecografie / gel ultrasunete 5l + recipient 250ml pentru ecograf si epilare ipl
DA39329046 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 24590000-6 19.11.2025 293
gel ecograf / ecografie / ecografic / ekg incolor 5 litri cu dispenser gratuit de 260 ml gel ekg 5 l
DA39264654 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 24590000-6 12.11.2025 205
gel ecograf / ecografie / ecografic / ekg incolor 5 litri cu dispenser gratuit de 260 ml gel ekg 5 l
DA39217290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MULTICOM SRL CUI: 3247219 furnizare 24590000-6 05.11.2025 31
silicon moment superfix adeziv(polistir.)400gr
DA39028851 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 EVOREVO SRL CUI: 32761476 furnizare 24590000-6 07.10.2025 110
gel ecografie - bidon 5l / gel eco / ekg ultrasonic bidon 5 litri
DA38660323 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CRAD-RO SRL CUI: 13920524 furnizare 24590000-6 07.08.2025 300
gel ecograf / ekg / ecografic transparent 5 l
DA36754569 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 ARTOS COM SRL CUI: 6991271 furnizare 24590000-6 21.10.2024 500
silicon,broasca dulap,surub montaj ferestre ,diblu,burghiu sds,cuie beton 3.5,cap magnetic sw12,band
DA34926272 CITADIN ZALAU SRL CUI: 27243753 ARTOS COM SRL CUI: 6991271 furnizare 24590000-6 31.01.2024 1,067
silicon universal+disc placat+diblu 14x100+hs+burghiu sds 14x310 heller+surub m12x40+p+s+spray wd 40
DA34499651 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 EPRUBETA FARM SRL CUI: 11171693 furnizare 24590000-6 15.11.2023 297
materiale sanitare
DA32995902 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 NORDIC CHEMICALS SRL CUI: 31878614 furnizare 24500000-9 07.04.2023 114
cutii petrii
DA30997451 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 EPRUBETA FARM SRL CUI: 11171693 furnizare 24590000-6 12.07.2022 66
gel ekg & eeg & emg & eog in flacon dispenser 260ml, transparent
DA30042208 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CRAD-RO SRL CUI: 13920524 furnizare 24590000-6 01.03.2022 240
gel ecograf / ekg / ecografic - 5 l
DA28809659 CITADIN ZALAU SRL CUI: 27243753 MULTICOM SRL CUI: 3247219 furnizare 24590000-6 21.09.2021 791
amorsa acrilica 5l+coltar pvc+tenc siliconata fildes+ceresit ct16 +cheie reglabila pt.tevi 1+cheie
DA28766128 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MULTICOM SRL CUI: 3247219 furnizare 24590000-6 15.09.2021 118
ceresit sanitar bahama 280ml
DA28429579 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 MULTICOM SRL CUI: 3247219 furnizare 24590000-6 21.07.2021 22
silicon
DA28313581 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 MULTICOM SRL CUI: 3247219 furnizare 24590000-6 01.07.2021 2,818
materiale pentru zugravit si vopsit
DA27066677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ARTOS COM SRL CUI: 6991271 furnizare 24590000-6 15.12.2020 354
silicon
DA26142127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 OLECOM PROD SRL CUI: 15077495 furnizare 24590000-6 14.08.2020 8,058
materiale constructii
DA26085243 COMUNA MIRSID CUI: 4291603 BEST IMPEX SRL CUI: 7628917 furnizare 24550000-4 06.08.2020 12,000
bazin din fibra pentru apa volum 20000
DA25611964 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 BEST IMPEX SRL CUI: 7628917 furnizare 24550000-4 13.05.2020 1,900
fosa septica 3.5mc 3500l
DA25303897 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 servicii 24500000-9 17.03.2020 166
filament 1.75mm pla - 1 kg rosu, portocaliu, albastru inchis, verde, natural, auriu
DA25244976 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 LIAMED SRL CUI: 10188824 furnizare 24590000-6 11.03.2020 5
gel ecg&eeg flacon 250 ml
DA24704445 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 THREE PHARM SRL CUI: 26361386 furnizare 24590000-6 16.12.2019 290
gel ecograf 5 litri

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