| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40677466 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42716120-5 | 23.06.2026 | 28,924 |
| Contract object: masina de spalat cu ultrasunete | ||||||
| DA40506044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 42716120-5 | 28.05.2026 | 1,198 |
| Contract object: albatros masina de spalat rufe awmi14107 | ||||||
| DA40380153 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CHESS SRL CUI: 21877441 | furnizare | 42716120-5 | 13.05.2026 | 20,841 |
| Contract object: masina baby plus litio | ||||||
| DA38833406 | COMUNA BOBOTA CUI: 4292013 | CONTI SRL CUI: 5489030 | furnizare | 42716120-5 | 09.09.2025 | 1,788 |
| Contract object: re 120 plus - curatitor cu presiune [49500114550]- | ||||||
| DA38652879 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 06.08.2025 | 1,667 |
| Contract object: masina de spalat vase independenta beko bdfn26430w, hygieneshield, 14 seturi, 6 programe, 60 cm | ||||||
| DA38519998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42716120-5 | 16.07.2025 | 50,264 |
| Contract object: dotarea complexului de servicii sociale crasna serviciul cia nr. 2 crasna cu echipamente de spalator | ||||||
| DA38520329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42716120-5 | 16.07.2025 | 77,825 |
| Contract object: dotarea complexului de servicii sociale nr.2 jibou cu echipamente de spalatorie | ||||||
| DA38519901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42716200-0 | 16.07.2025 | 33,402 |
| Contract object: dotarea css badacin a serviciului cia nusfalau lot 2 - echipamente de spalatorie industriala | ||||||
| DA38519738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42716200-0 | 16.07.2025 | 77,825 |
| Contract object: dotarea complexului de servicii sociale crasna serviciul cia nr. 1 crasna cu echipamente de spalator | ||||||
| DA38479507 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 07.07.2025 | 378 |
| Contract object: masa de calcat tefal pro confort ib5100, husa bumbac, crem | ||||||
| DA38251991 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 02.06.2025 | 1,806 |
| Contract object: masina de spalat rufe frontala beko bm3wfsu39413wbpb, energyspin, steamcure, 9 kg, 1400rpm, clasa a, | ||||||
| DA37459618 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 13.02.2025 | 4,130 |
| Contract object: masina de spalat rufe frontala arctic aplm2wfsu28411wpb, extrasteam, 8 kg, 1400rpm, clasa a, alb | ||||||
| DA37292254 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 14.01.2025 | 1,428 |
| Contract object: masina de spalat rufe beko bm3wfsu49415wb, 9 kg, 1400 rpm, clasa a, motor prosmart inverter, coldwas | ||||||
| DA37189310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 16.12.2024 | 2,941 |
| Contract object: masina de spalat rufe | ||||||
| DA37141919 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 10.12.2024 | 2,101 |
| Contract object: achizitionat obiecte inventar | ||||||
| DA36813553 | TRANSURBIS SA CUI: 10683385 | WALBSYSCO SRL CUI: 28463366 | furnizare | 42716110-2 | 29.10.2024 | 14,500 |
| Contract object: curatitor cu presiune | ||||||
| DA36645206 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | LIAMED SRL CUI: 10188824 | furnizare | 42716110-2 | 07.10.2024 | 34,912 |
| Contract object: masina de spalat si dezinfectat instrumentar awd655-2h | ||||||
| DA36607569 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | LIAMED SRL CUI: 10188824 | furnizare | 42716110-2 | 01.10.2024 | 32,926 |
| Contract object: masina de spalat si dezinfectat plosti si urinare af2.90b.g | ||||||
| DA36386375 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42716000-8 | 29.08.2024 | 44,100 |
| Contract object: masina de spalat rufe industriala | ||||||
| DA36386989 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42716200-0 | 29.08.2024 | 20,990 |
| Contract object: uscator industrial pentru rufe | ||||||
| DA36316202 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 20.08.2024 | 7,394 |
| Contract object: masina de spalat rufe miele wcr 870 wps, 9 kg, 1600 rpm, clasa a, twindos, powerwash, wifi, mtouch, | ||||||
| DA36307614 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 16.08.2024 | 1,260 |
| Contract object: masina de spalat rufe arctic apl81221xlw5, 8 kg, 1200 rpm, ecran lcd, extrasteam, clasa a, motor pro | ||||||
| DA36204623 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 26.07.2024 | 2,941 |
| Contract object: masina de spalat rufe bosch wal28rh0by, 10 kg, 1400 rpm, motor ecosilence drive, clasa a, home conne | ||||||
| DA36144687 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42715000-1 | 17.07.2024 | 5,900 |
| Contract object: masina de cusut liniar, cu functii automate jack a5e-a | ||||||
| DA36054558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 03.07.2024 | 895 |
| Contract object: inchizatoare electrica masina de spalat mb | ||||||
- 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