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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
DA41113420 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MDL SRL CUI: 16993610 furnizare 39314000-6 04.09.2026 36,364
Contract object: marmita de fierbere cu abur
DA41044338 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MDL SRL CUI: 16993610 furnizare 39314000-6 25.08.2026 6,612
Contract object: masina de curatat cartofi
DA40893807 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 VTE SERVICE SRL CUI: 14182255 servicii 39314000-6 29.07.2026 21,700
Contract object: ansamblu spalare vesela
DA40869763 COMUNA CIZER CUI: 4495069 ZONEMED BIOMETRIX SRL CUI: 25638242 furnizare 39300000-5 22.07.2026 179,410
Contract object: pachet echipamente dotare cabinet medical scolar
DA40416726 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 TRANSNORDIC SERVICE SRL CUI: 6655760 furnizare 39314000-6 18.05.2026 8,134
Contract object: masina de curatat cartofi
DA40186470 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 EVOREVO SRL CUI: 32761476 furnizare 39341000-4 17.04.2026 120
Contract object: reductie conectare furtun pentru debitmetru / aspirator / reductor
DA40188357 CRESA VOINICEL ZALAU CUI: 25490617 GYM INVEST SRL CUI: 10598336 furnizare 39300000-5 16.04.2026 105
Contract object: echipament protectie
DA40188656 CRESA VOINICEL ZALAU CUI: 25490617 GYM INVEST SRL CUI: 10598336 furnizare 39300000-5 16.04.2026 84
Contract object: echipament protectie
DA40188699 CRESA VOINICEL ZALAU CUI: 25490617 GYM INVEST SRL CUI: 10598336 furnizare 39300000-5 16.04.2026 61
Contract object: echipament protectie
DA40030446 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 19.03.2026 280
Contract object: tocator polipropilena 45x30x1.3 cm, razatoare, strecuratoare
DA39992826 CRESA VOINICEL ZALAU CUI: 25490617 TITAN COMERT SRL CUI: 2714537 furnizare 39300000-5 12.03.2026 98
Contract object: pachet produse igiena-protectie
DA39946666 CRESA VOINICEL ZALAU CUI: 25490617 TITAN COMERT SRL CUI: 2714537 furnizare 39300000-5 06.03.2026 45
Contract object: pachet produse igiena-protectie
DA39761715 CRESA VOINICEL ZALAU CUI: 25490617 TITAN COMERT SRL CUI: 2714537 furnizare 39300000-5 03.02.2026 27
Contract object: pachet produse igiena-protectie
DA39625189 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 EVOREVO SRL CUI: 32761476 furnizare 39341000-4 12.01.2026 147
Contract object: reductie adaptor filet 3/8
DA39525461 TRANSURBIS SA CUI: 10683385 ESDERMAN SRL CUI: 16495976 furnizare 39300000-5 12.12.2025 355
Contract object: camera marsarier
DA39498343 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 FIMAX TRADING SRL CUI: 19962413 servicii 39314000-6 10.12.2025 827
Contract object: masa inox joasa cu polita latime 700 mm / 1000 x 700 x 600 mm
DA39280414 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 13.11.2025 1,475
Contract object: pachet tocatoare culori diferite
DA39266299 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 VTE SERVICE SRL CUI: 14182255 servicii 39312200-4 12.11.2025 3,300
Contract object: hota inox
DA39201799 CRESA VOINICEL ZALAU CUI: 25490617 TITAN COMERT SRL CUI: 2714537 furnizare 39300000-5 04.11.2025 27
Contract object: pachet produse igiena-protectie
DA39082875 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 BHT SMART CONCEPT SRL CUI: 37509349 furnizare 39300000-5 20.10.2025 32,900
Contract object: generator
DA39083106 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 BHT SMART CONCEPT SRL CUI: 37509349 furnizare 39300000-5 20.10.2025 42,470
Contract object: generator
DA39026972 CRESA VOINICEL ZALAU CUI: 25490617 TITAN COMERT SRL CUI: 2714537 furnizare 39300000-5 07.10.2025 27
Contract object: pachet produse igiena-protectie
DA38987669 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 HENDI ROMANIA SRL CUI: 27170732 furnizare 39314000-6 01.10.2025 1,304
Contract object: grill neted hendi, budget line, 3kw, 240v, 550x430x240mm
DA38894065 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 18.09.2025 585
Contract object: materiale pentru conservare preventiva
DA38868631 CITADIN ZALAU SRL CUI: 27243753 AD AUTO TOTAL SRL CUI: 6844726 furnizare 39300000-5 15.09.2025 16,700
Contract object: aparat echilibrat roti +kit centrare jante

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