| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298487 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 42912310-8 | 30.09.2026 | 185 |
| Contract object: filtru autocuratare | ||||||
| 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 | ||||||
| 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) | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40992518 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MIRAL COM SRL CUI: 9408918 | furnizare | 42912310-8 | 14.08.2026 | 430 |
| Contract object: filtru autocuratare 3/4 01260510 | ||||||
| DA40981379 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 12.08.2026 | 894 |
| Contract object: capsula filtrare finala iq medisar 1 tp rain - tip dus - cu valabilitate 35 zile | ||||||
| DA40946841 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 42912310-8 | 06.08.2026 | 2,660 |
| Contract object: dozator apa | ||||||
| DA40940750 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 42912310-8 | 05.08.2026 | 78 |
| Contract object: filtru cu sita nylon 10x3/4 buc- 1 x 77.95 lei | ||||||
| DA40919287 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 31.07.2026 | 1,490 |
| Contract object: capsula filtrare finala iq medisar 1 tp rain - tip dus - cu valabilitate 35 zile | ||||||
| DA40752635 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 03.07.2026 | 2,378 |
| Contract object: dozator apa de podea zass zwd 25 wf cu sistem de filtrare a apei,apa calda/apa rece/apa ambilentala | ||||||
| DA40718954 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 29.06.2026 | 1,007 |
| Contract object: pachet dozator de apa zass zwd 01 c | ||||||
| DA40709039 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 26.06.2026 | 1,002 |
| Contract object: capsula microfiltranta/ filtru final pentru apa sterila, 31 de zile fara autoclavare, 0,2 microni | ||||||
| DA40685018 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 42912310-8 | 25.06.2026 | 956 |
| Contract object: dus cu filtru 0,2 m apa sterila, fara autoclavare, 31 zile | ||||||
| DA40685181 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 24.06.2026 | 708 |
| Contract object: set 3 cartuse prefiltrare lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 sau 0,1 microni)=0,1+1+5 mi | ||||||
| DA40631681 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 16.06.2026 | 596 |
| Contract object: capsula filtrare finala iq medisar 1 tp rain - tip dus - cu valabilitate 35 zile | ||||||
| DA40570125 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BIOPRIME TECHNOLOGY SRL CUI: 45364850 | furnizare | 42912310-8 | 09.06.2026 | 1,400 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare | ||||||
| DA40579378 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BIOPRIME TECHNOLOGY SRL CUI: 45364850 | furnizare | 42912310-8 | 09.06.2026 | 1,680 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare | ||||||
| DA40553414 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 04.06.2026 | 437 |
| Contract object: dozator apa samus wdst-252cws, proiect pnras | ||||||
| DA40507065 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 28.05.2026 | 596 |
| Contract object: capsula filtrare finala iq medisar 1 tp rain - tip dus - cu valabilitate 35 zile | ||||||
| DA40478486 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 26.05.2026 | 1,788 |
| Contract object: capsula filtrare finala iq medisar 1 tp rain - tip dus - cu valabilitate 35 zile | ||||||
| DA40388620 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 42912310-8 | 15.05.2026 | 1,410 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare | ||||||
| DA40255433 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 30.04.2026 | 330 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare, 0,1 microni/e | ||||||
| DA40255363 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 30.04.2026 | 630 |
| Contract object: cartus prefiltrant din polipropilena 10, 5, 1 si 0,6/0,5 microni tip tehnoasept, anios etc | ||||||
| DA40191394 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 42912310-8 | 17.04.2026 | 2,820 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare | ||||||
- 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