| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296252 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 30.09.2026 | 5,620 |
| Contract object: videointerfon hikvision cu un post interior si control acces | ||||||
| DA41298487 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 42912310-8 | 30.09.2026 | 185 |
| Contract object: filtru autocuratare | ||||||
| DA41277555 | COMUNA GARBOU CUI: 4291654 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 28.09.2026 | 2,926 |
| Contract object: pachet produse birotica - papetarie | ||||||
| DA41274752 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 28.09.2026 | 700 |
| Contract object: set contact masina curatenie lavor evo | ||||||
| DA41274690 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 28.09.2026 | 5,000 |
| Contract object: acumulator masina curatenie lavor dynamic 45 b | ||||||
| DA41256002 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 24.09.2026 | 612 |
| Contract object: pachete produse birotica | ||||||
| DA41244322 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 42961100-1 | 23.09.2026 | 5,917 |
| Contract object: instalare sistem de control acces - 2 usi- tesa, secretariat | ||||||
| DA41240546 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 23.09.2026 | 298 |
| Contract object: capsula filtrare finala iq medisar 1 tp rain - tip dus - cu valabilitate 35 zile | ||||||
| DA41195401 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 42923230-3 | 16.09.2026 | 1,058 |
| Contract object: cantar 15-30 kg avizat metrologic lh numar referinta: 112 | ||||||
| DA41188634 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912300-5 | 16.09.2026 | 537 |
| Contract object: sistem de microfiltrare al apei in 3 etape ecosoft fmv3ecostd | ||||||
| DA41186574 | COMUNA IP CUI: 4291697 | VOTROM SRL CUI: 16415594 | furnizare | 42900000-5 | 15.09.2026 | 24,970 |
| Contract object: reyervoor motorina 5000 litri pentru comuna ip | ||||||
| DA41181542 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 15.09.2026 | 250 |
| Contract object: cantar mecanic adulti / cantar pacienti / cantar podea - gima big | ||||||
| DA41160110 | ORASUL JIBOU CUI: 4494926 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 14.09.2026 | 482 |
| Contract object: pachet produse birotica | ||||||
| DA41168560 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PURETECH SOLUTIONS SRL CUI: 35379722 | furnizare | 42912310-8 | 14.09.2026 | 99 |
| Contract object: cartus cu rasina pentru dedurizare si eliminare fier, standard (10x2.5) | ||||||
| DA41156539 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DEVICETECH SECURITY SRL CUI: 37382384 | servicii | 42961100-1 | 11.09.2026 | 13,700 |
| Contract object: configurare sistem control acces | ||||||
| DA41153769 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 11.09.2026 | 745 |
| Contract object: capsula filtrare finala iq medisar 1 tp rain - tip dus - cu valabilitate 35 zile | ||||||
| DA41156270 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 10.09.2026 | 706 |
| Contract object: achizitionare produse de birotica | ||||||
| DA41139889 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ANTENA DIGITAL SAT SRL CUI: 40249427 | lucrari | 42961100-1 | 09.09.2026 | 3,995 |
| Contract object: sistem control acces | ||||||
| DA41129525 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 42999100-6 | 08.09.2026 | 2,078 |
| Contract object: aspirator secretii / chirurgical portabil mini aspeed borcan 1 l debit 30 l/min 45 min autonomie | ||||||
| DA41109012 | CITADIN ZALAU SRL CUI: 27243753 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 42913300-2 | 03.09.2026 | 1,879 |
| Contract object: filtru ulei so11080+filtru aer sa16448+filtru aer sa16449+filtru combustibil sn70299+conducta combus | ||||||
| DA41107749 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | REAL INVEST COM SRL CUI: 9680997 | servicii | 42964000-1 | 03.09.2026 | 3,567 |
| Contract object: pachet birotica | ||||||
| DA41051784 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 42996600-0 | 26.08.2026 | 270 |
| Contract object: circuit/tubulatura ventilatie mecanica si anestezie cu balon adult,pediatrie si nou nascut | ||||||
| DA41044994 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 25.08.2026 | 565 |
| Contract object: pachet produse birotica - papetarie | ||||||
| DA41041948 | COMUNA LOZNA CUI: 4495166 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 25.08.2026 | 838 |
| Contract object: pachet birotica | ||||||
| DA41029133 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 24.08.2026 | 1,788 |
| Contract object: capsula filtrare finala iq medisar 1 tp rain - tip dus - cu valabilitate 35 zile | ||||||
- 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