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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
DA41266339 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32550000-3 30.09.2026 66
incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb
DA41181726 SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 CAM TECHNIC SERVICE SRL CUI: 40179372 lucrari 32522000-8 15.09.2026 7,725
echipamente de telecomunicatie
DA41136084 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 JUST TOP OFFICE SRL CUI: 44958081 furnizare 32552110-1 08.09.2026 156
telefon telefoane fix fixe fara fir motorola
DA40841359 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32552410-4 17.07.2026 553
modem usb 4g
DA40614500 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 ROM TELTEKS CABLU IMPEX SRL CUI: 8915823 furnizare 32551500-5 17.06.2026 3,465
cablu telefonic de interior 30x2x0,5 vbv-k (tcyy)
DA40542809 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 RADIOCOM BIHOR SRL CUI: 25191453 furnizare 32553000-4 03.06.2026 855
incarcator priza terminal sepura
DA40250077 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 NETWORK ONE ZALAU SRL CUI: 40526013 furnizare 32521000-1 28.04.2026 330
pachet patchcord
DA40086614 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 32552000-7 26.03.2026 207
telefon fix cu fir, montabil pe perete tastatura iluminata, redial, mute, flash, alb
DA39989098 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 32581100-0 16.03.2026 2,655
cablu ekg 5 fire, dual pin, 1m monitor infinity
DA39999967 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PROELECTRO SRL CUI: 679778 furnizare 32552600-3 13.03.2026 1,200
instalare video interfon
DA39978608 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 32581130-9 11.03.2026 1,400
cablu pacient 4 fire btl 8 ekg
DA39865198 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DACRIN SRL CUI: 23116404 servicii 32562000-0 19.02.2026 1,164
interventie fibra optica
DA39580294 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 FLANCO RETAIL SA CUI: 27698631 furnizare 32550000-3 18.12.2025 62
incarcator retea cu cablu samsung, type c, travel charger, negru [152618]
DA39547711 SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 DIA GUARD PROTECTION SRL CUI: 25271528 furnizare 32552600-3 16.12.2025 825
kit pt interfon
DA39348782 SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 FANPLACE IT SRL CUI: 31962960 furnizare 32552110-1 21.11.2025 346
telefon panasonic dect twin, cu caller id, negru
DA39255239 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 32562000-0 11.11.2025 4,968
cablu de lumina cu fibra optica ,diametru 3,5mm,lungime 230cm.- regim schimb
DA39129265 COMUNA SANMIHAIU ALMASULUI CUI: 4637635 T & T CONSULTING 2001 SRL CUI: 13940521 furnizare 32550000-3 22.10.2025 147
achizitie telefon
DA39115701 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 32581100-0 22.10.2025 495
cablu hdmi 1.4v pni-hdmi, 15 m
DA39097988 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 PROELECTRO SRL CUI: 679778 servicii 32552600-3 17.10.2025 550
instalare interfon
DA39098045 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 PROELECTRO SRL CUI: 679778 servicii 32552600-3 17.10.2025 2,019
video interfon
DA38581303 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 32562000-0 24.07.2025 2,484
cablu de lumina cu fibra optica ,diametru 3,5mm,lungime 230cm.- regim schimb
DA38562686 COMUNA SURDUC CUI: 4291620 INC ROOT MACHINES SRL CUI: 45311058 furnizare 32581100-0 21.07.2025 85
cablu displayport hdmi
DA38476054 SCOALA GIMNAZIALA CARASTELEC CUI: 25818707 CAM TECHNIC SERVICE SRL CUI: 40179372 servicii 32522000-8 07.07.2025 6,080
ecipamente de telecomunicatie
DA38324639 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 FANPLACE IT SRL CUI: 31962960 furnizare 32572000-3 13.06.2025 167
cablu utp, mufa utp, cat5e
DA38163655 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 PROELECTRO SRL CUI: 679778 servicii 32552600-3 21.05.2025 380
instalare camera video

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