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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41255437 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 24.09.2026 1,519
Contract object: medicamente si produse farmaceutice
DA41077918 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 31.08.2026 2,055
Contract object: medicamente si produse farmaceutice
DA41037393 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 FARMALEX SRL CUI: 6566158 furnizare 33000000-0 24.08.2026 215
Contract object: termometru digital
DA40958725 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 10.08.2026 37
Contract object: magnesii sulfurici
DA40890644 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 27.07.2026 1,954
Contract object: medicamente si produse farmaceutice
DA40383716 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 13.05.2026 655
Contract object: medicamente si produse farmaceutice
DA40334429 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 ZOLDVADASZ INTERNATIONAL SRL CUI: 17689199 furnizare 33000000-0 07.05.2026 1,140
Contract object: creme de masaj
DA40288115 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 30.04.2026 4,717
Contract object: produse farmaceutice
DA40066490 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 24.03.2026 35
Contract object: gentamicina eipico 40mg / ml sol inj x3fiole
DA40002337 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 13.03.2026 1,514
Contract object: suplimente si sustinatoare de efort
DA39962201 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 09.03.2026 3,843
Contract object: medicamente si produse farmaceutice
DA39797779 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ZETMAN KRAFT SRL CUI: 33028695 furnizare 33000000-0 09.02.2026 4,592
Contract object: scaun medical hidraulic ponton cu spatar
DA39662139 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 16.01.2026 3,387
Contract object: produse farmaceutice
DA39615577 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 31.12.2025 3,086
Contract object: produse farmaceutice
DA39274139 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 13.11.2025 10,973
Contract object: pachet 1 din 11.11.2025
DA39145952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FARMALEX SRL CUI: 6566158 furnizare 33000000-0 24.10.2025 135
Contract object: hartmann molicare premium aleze
DA39108721 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 20.10.2025 3,555
Contract object: pachet 2 din 20.10.2025
DA39090261 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 17.10.2025 2,553
Contract object: medicamente si produse farmaceutice
DA39066209 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 FARMALEX SRL CUI: 6566158 furnizare 33000000-0 14.10.2025 276
Contract object: hartmann molicare premium aleze
DA39056098 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 10.10.2025 507
Contract object: pachet 1 din 10.10.2025
DA39048429 CRESA VOINICEL ZALAU CUI: 25490617 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 09.10.2025 413
Contract object: produse farmaceutice
DA39048338 CRESA VOINICEL ZALAU CUI: 25490617 DUCFARM SRL CUI: 13607501 furnizare 33000000-0 09.10.2025 543
Contract object: pachet produse farmaceutice
DA38937227 SCOALA GIMNAZIALA NR1IP CUI: 22035948 DIMENYSTING SRL CUI: 25439282 furnizare 33000000-0 25.09.2025 450
Contract object: kit reancarcare trusa sanitara fixa
DA38892096 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 33000000-0 17.09.2025 137
Contract object: boneta cu sampon si balsam spalare par, fara clatire - 1 buc boneta pentru spalare cap fara clatire
DA38887505 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 DUCFARM SRL CUI: 13607501 servicii 33000000-0 17.09.2025 438
Contract object: pachet 1 din 17.09.2025

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