| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281270 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38434500-1 | 28.09.2026 | 6,426 |
| Contract object: achizitionare sistem de digestie artificiala a carnii de porc in vederea detectarii trichinella | ||||||
| DA41262478 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38426000-7 | 25.09.2026 | 413 |
| Contract object: minicolorimetru clor liber | ||||||
| DA41265407 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 25.09.2026 | 396 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA41233435 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FLEXINSTAL VISION SRL CUI: 35827591 | furnizare | 38431100-6 | 22.09.2026 | 459 |
| Contract object: furnizare si montare detector de gaz | ||||||
| DA41223512 | COMUNA AGRIJ CUI: 4291549 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 21.09.2026 | 1,354 |
| Contract object: achizitie contoare apa 7 bucati si colier de bransare comuna agrij,judetul saalj | ||||||
| DA41223456 | COMUNA AGRIJ CUI: 4291549 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 21.09.2026 | 2,482 |
| Contract object: achizitie contoare apa 13 bucati comuna agrij,judetul salaj | ||||||
| DA41207649 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 38412000-6 | 17.09.2026 | 65 |
| Contract object: termometru frigider 271117 | ||||||
| DA41165175 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 14.09.2026 | 240 |
| Contract object: pipete pasteur - pipeta pasteur 1ml / 3ml nesterile masterlab / top quality super pret | ||||||
| DA41165279 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437000-7 | 14.09.2026 | 96 |
| Contract object: pipete pasteur, ambalate individual sterile 5ml | ||||||
| DA41135609 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 09.09.2026 | 220 |
| Contract object: anse de insamantare 1 ul, / anse bacteriologice / anse inoculare sterile / anse calibrate sterile | ||||||
| DA41128870 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 08.09.2026 | 264 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA41012166 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38437110-1 | 19.08.2026 | 3,226 |
| Contract object: varfuri pentru pipete automate, in stativ x96 loc. vol.1-10,2-20 ul,5-50 ul, 10-200 ul, 100-1000 ul. | ||||||
| DA41012140 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 19.08.2026 | 1,200 |
| Contract object: pipete pasteur - pipeta pasteur 1ml / 3ml nesterile masterlab / top quality super pret | ||||||
| DA40943034 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 05.08.2026 | 264 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA40880802 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | TERMODENSIROM SA CUI: 330947 | furnizare | 38412000-6 | 24.07.2026 | 1,803 |
| Contract object: termometru analogic pentru frigider,congelator,vitrina frigorifica cu certificat de etalonare | ||||||
| DA40832021 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 20.07.2026 | 137 |
| Contract object: pipete pasteur nesterile 5ml | ||||||
| DA40808095 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437000-7 | 14.07.2026 | 1,800 |
| Contract object: pipeta monocanal eppendorf research plus 100-1000 ul | ||||||
| DA40808133 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437000-7 | 13.07.2026 | 1,867 |
| Contract object: pipeta monocanal: eppendorf research plus, volum: 0,5 - 10 l autoclavabila | ||||||
| DA40791023 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROFI PENTRU SANATATE SRL CUI: 35769300 | furnizare | 38437000-7 | 09.07.2026 | 200 |
| Contract object: anse sterile 10 ul. | ||||||
| DA40791041 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROFI PENTRU SANATATE SRL CUI: 35769300 | furnizare | 38437000-7 | 09.07.2026 | 200 |
| Contract object: anse inoculare 1 l | ||||||
| DA40786470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 38436310-6 | 08.07.2026 | 901 |
| Contract object: electrolux plita incorporabila kgg6407k | ||||||
| DA40768171 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 07.07.2026 | 396 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA40694986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 38412000-6 | 24.06.2026 | 1,447 |
| Contract object: termometru frigider | ||||||
| DA40664141 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 19.06.2026 | 3,000 |
| Contract object: conuri pipeta - varfuri pipeta fp6 | ||||||
| DA40599724 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 10.06.2026 | 1,200 |
| Contract object: pipete pasteur - pipeta pasteur 1ml / 3ml nesterile masterlab / top quality super pret | ||||||
- 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