| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303681 | COMUNA BOGDANA CUI: 4359407 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 31120000-3 | 30.09.2026 | 9,496 |
| Contract object: generator insonorizat senci scd12 teq | ||||||
| DA41220843 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIAMED SRL CUI: 10188824 | furnizare | 31111000-7 | 21.09.2026 | 184 |
| Contract object: adaptor capsa electrod unica util. rosu, l150cm | ||||||
| DA41217852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31158000-8 | 18.09.2026 | 1,021 |
| Contract object: incarcator retea apple pentru macbook usb-c, 70w, white | ||||||
| DA41054771 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 31111000-7 | 26.08.2026 | 28 |
| Contract object: adaptor luer steril 20g / adaptoare luer g20 | ||||||
| DA41047111 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 31111000-7 | 26.08.2026 | 2,600 |
| Contract object: adaptor luer steril 20g / adaptoare luer g20 | ||||||
| DA41042668 | TRANSURBIS SA CUI: 10683385 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 31158000-8 | 25.08.2026 | 223 |
| Contract object: pachet incarcatoare usb | ||||||
| DA41031145 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | furnizare | 31154000-0 | 21.08.2026 | 558 |
| Contract object: ups - sursa de alimentare electrica neintrerupta | ||||||
| DA40966974 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 31111000-7 | 10.08.2026 | 158 |
| Contract object: pachet adaptoare | ||||||
| DA40724544 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 31154000-0 | 30.06.2026 | 2,450 |
| Contract object: sursa ups (sursa neintreruptibila) sps mid3000-1.0 - 3000va | ||||||
| DA40712652 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 31111000-7 | 26.06.2026 | 72 |
| Contract object: adaptor luer g20 x 1 culoare albastra ( pentru ac vacutainer) euromed | ||||||
| DA40579530 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 31111000-7 | 11.06.2026 | 390 |
| Contract object: adaptor luer lock | ||||||
| DA40543268 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31158100-9 | 05.06.2026 | 6,750 |
| Contract object: incarcator adaptor auto tableta panasonic | ||||||
| DA40544027 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 31158000-8 | 04.06.2026 | 720 |
| Contract object: incarcator motorola mth800 | ||||||
| DA40542603 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31158100-9 | 03.06.2026 | 297 |
| Contract object: incarcator auto pentru statia tetra mtp3550 | ||||||
| DA40486063 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | servicii | 31154000-0 | 26.05.2026 | 341 |
| Contract object: ups 1000va/600w | ||||||
| DA40475218 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 31154000-0 | 26.05.2026 | 33,274 |
| Contract object: ups 3000va apc, sistem pc all in one | ||||||
| DA40378638 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 31154000-0 | 14.05.2026 | 950 |
| Contract object: ups 900 va 2 x shucko | ||||||
| DA40161098 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 31130000-6 | 08.04.2026 | 3,236 |
| Contract object: alternator + senzor abs | ||||||
| DA40017260 | TRANSURBIS SA CUI: 10683385 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158100-9 | 17.03.2026 | 694 |
| Contract object: incarcator retea samsung ep-t2510nbegeu, 1xusb-c power delivery 25w, negru | ||||||
| DA39946339 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 31111000-7 | 05.03.2026 | 2,900 |
| Contract object: adaptor steril luer adaptor steril 20g pentru prelevare probe pentru vacutainere vacuette recoltare | ||||||
| DA39929821 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 31154000-0 | 03.03.2026 | 1,110 |
| Contract object: sursa spacer 500, 250w for 500 desktop pc, sps-atx-500 | ||||||
| DA39923994 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 31111000-7 | 03.03.2026 | 390 |
| Contract object: adaptor luer lock | ||||||
| DA39907443 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 31111000-7 | 27.02.2026 | 3,900 |
| Contract object: adaptor luer lock | ||||||
| DA39816500 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | CARD INSTAL SRL CUI: 14114609 | furnizare | 31110000-0 | 11.02.2026 | 704 |
| Contract object: furnizare motor ara661 | ||||||
| DA39737412 | CITADIN ZALAU SRL CUI: 27243753 | MULTICOM SRL CUI: 3247219 | furnizare | 31121110-4 | 29.01.2026 | 7,323 |
| Contract object: convector turbo portabil+prelun g.3p cu cablu 3m+pistol spuma pu gri+rob. cu bila dublu serv.+cot 1/ | ||||||
- 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