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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
DA41284936 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 furnizare 39561120-9 30.09.2026 65
garou automat
DA41285746 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 furnizare 39518200-8 30.09.2026 270
set nastere
DA41285035 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ZETMAN KRAFT SRL CUI: 33028695 furnizare 39532000-0 30.09.2026 474
covorase / covor (presuri) decontaminare / antibacteriene / antimicrobian 115 x 90 cm
DA41287953 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 39514100-9 30.09.2026 210
prosop prosoape de din bumbac 30x50 30 x 50 30*50 cm 400 gr/mp
DA41286930 SCOALA GIMNAZIALA HOREA CUI: 4566666 TEXTILA SRL CUI: 687681 furnizare 39515100-6 30.09.2026 746
perdele
DA41284569 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 EUROSAN DECOR SRL CUI: 20824678 furnizare 39515000-5 29.09.2026 35,268
pachet umbrire ferestre
DA41268866 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 MULTICOM SRL CUI: 3247219 furnizare 39515400-9 29.09.2026 3,420
achizitie jaluzele
DA41265495 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515400-9 25.09.2026 1,200
rolete textile zi/noapte scoala gimnaziala nr1 pusta salaj
DA41266059 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 furnizare 39525800-6 25.09.2026 1,777
hup des forte m
DA41233624 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DIS CAL RETI SRL CUI: 35498731 furnizare 39518200-8 24.09.2026 8,544
set chirurgical nastere
DA41247267 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MERCATOR MEDICAL SRL CUI: 18547761 furnizare 39518200-8 23.09.2026 1,770
set opero pentru procedura urologica
DA41244905 SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 MULTICOM SRL CUI: 3247219 lucrari 39531000-3 23.09.2026 284
covor gradinita
DA41239397 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DEDEMAN SRL CUI: 2816464 furnizare 39532000-0 22.09.2026 197
pachet stergator ik premium house 90x60
DA41230239 SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515400-9 21.09.2026 1,118
jaluzele verticale
DA41226620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 SOLARAMI CRIS SRL CUI: 25178241 furnizare 39512000-4 21.09.2026 28,256
lenjerie de pat
DA41215167 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 DIEGO MS SRL CUI: 18741902 furnizare 39532000-0 21.09.2026 304
achizitionat materiale intretinere
DA41216793 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 COCOLINO SRL CUI: 10358716 furnizare 39525500-3 18.09.2026 1,405
plase anti insecte albe
DA41212122 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 18.09.2026 14
sfoara de din bumbac bbc alba ghem 200 g 200 g 200 grame imp
DA41184626 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 furnizare 39518200-8 17.09.2026 2,340
set camp steril urologie (pacient + masa)
DA41200785 COMUNA VALCAU DE JOS CUI: 4291930 MARDO LIGNA SRL CUI: 33136700 furnizare 39522120-4 17.09.2026 10,200
amenajare capela prin inchidere cu prelata
DA41202023 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ZETMAN KRAFT SRL CUI: 33028695 furnizare 39518200-8 17.09.2026 1,550
aleza mobilizare si pozitionare pacient, super absorbanta, prevazuta cu manere si aripioare laterale
DA41194180 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TERA COM SRL CUI: 681867 furnizare 39560000-5 17.09.2026 2,600
pachet materiale pentru croitorie
DA41188276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 39514100-9 17.09.2026 780
prosoape
DA41188595 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 RIDAS OPTIC SRL CUI: 33053435 furnizare 39518200-8 16.09.2026 3,300
camp operator steril oftalmologic 100 cm x 120 cm cu sac colector
DA41190971 ORASUL JIBOU CUI: 4494926 DEDEMAN SRL CUI: 2816464 furnizare 39563530-0 16.09.2026 926
pachet tuburi ventilatie

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