| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262383 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 25.09.2026 | 138 |
| Contract object: achizitie solutii pentru verificarea calibrarii,comuna agrij,judetul salaj | ||||||
| DA38984205 | COMUNA SURDUC CUI: 4291620 | FOREST FRIENDS ROMANIA SRL CUI: 37971630 | furnizare | 38000000-5 | 01.10.2025 | 77,043 |
| Contract object: materiale didactice - laboratoare multidisciplinare, componenta c15 pnrr | ||||||
| DA38954138 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 26.09.2025 | 1,690 |
| Contract object: heating element for l-4b | ||||||
| DA38123605 | COMUNA MESESENII DE JOS CUI: 4495107 | BK DIDACT MATERIAL DIDACTIC SRL CUI: 47931196 | furnizare | 38000000-5 | 16.05.2025 | 90,176 |
| Contract object: furnizare mat didactice aferente laborator multidisciplinar pt investitia dotari scoli pnrr c15 | ||||||
| DA37939673 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 17.04.2025 | 511 |
| Contract object: achizitionat materiale | ||||||
| DA37933197 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38000000-5 | 16.04.2025 | 2,918 |
| Contract object: echipamente de laborator, optice si de precizie (cu exceptia ochelarilor) (rev.2) | ||||||
| DA35884683 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 | ROM TECH SRL CUI: 8944055 | furnizare | 38000000-5 | 05.06.2024 | 10,580 |
| Contract object: pachet produse de laborator | ||||||
| DA33365126 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MARLYD MEDICAL DEVICES SRL CUI: 32835700 | furnizare | 38000000-5 | 29.05.2023 | 127 |
| Contract object: lame microscop cap mat 26 x 76 x 1,2 mm - finisate / taiate la colturi - pret / set 50buc | ||||||
| DA33060681 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 20.04.2023 | 5,835 |
| Contract object: instrument multiparametru de laborator edge | ||||||
| DA32851103 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38000000-5 | 22.03.2023 | 2,092 |
| Contract object: vizualizator compact stem elmo mo-2 | ||||||
| DA31742214 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 28.10.2022 | 75,600 |
| Contract object: echipamente de laborator | ||||||
| DA28595335 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 19.08.2021 | 20,164 |
| Contract object: echipamente de laborator | ||||||
| DA28552109 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MEDICLIM SRL CUI: 6300279 | furnizare | 38000000-5 | 11.08.2021 | 99,550 |
| Contract object: sistem automat de detectie a patogenilor din alimente + accesorii | ||||||
| DA28552168 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MEDICLIM SRL CUI: 6300279 | furnizare | 38000000-5 | 11.08.2021 | 63,800 |
| Contract object: sistem idexx pentru analiza microbiologica a apei + accesorii | ||||||
| DA28075465 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 27.05.2021 | 12,700 |
| Contract object: aparatura laborator | ||||||
| DA27037792 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 11.12.2020 | 13,052 |
| Contract object: distilator gfl 2012 | ||||||
| DA26349575 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 16.09.2020 | 113,022 |
| Contract object: apartura de laborator | ||||||
| DA26342794 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 15.09.2020 | 101,062 |
| Contract object: aparatura de laborator | ||||||
| DA24746073 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38000000-5 | 17.12.2019 | 7,560 |
| Contract object: elmo interactive toolbox - prin ppve | ||||||
| DA24745796 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38000000-5 | 17.12.2019 | 10,590 |
| Contract object: vizualizator interactiv elmo l-12id - fara eit - prin ppve | ||||||
| DA24403909 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38000000-5 | 18.11.2019 | 2,520 |
| Contract object: elmo interactive toolbox - prin ppve | ||||||
| DA24403567 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38000000-5 | 18.11.2019 | 2,261 |
| Contract object: tableta interactiva elmo cra-1 | ||||||
| DA24403761 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38000000-5 | 18.11.2019 | 3,530 |
| Contract object: vizualizator interactiv elmo l-12id - fara eit - prin ppve | ||||||
| DA24404089 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 38000000-5 | 18.11.2019 | 150 |
| Contract object: adaptor atasabil pentru microscop, gama l-12 | ||||||
| DA24179560 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 23.10.2019 | 27,730 |
| Contract object: autoclav vertical si centrifuga | ||||||
- 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