| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40913174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 42923200-4 | 30.07.2026 | 41 |
| Contract object: heinner cantar de bucatarie hks-5ix | ||||||
| DA40412290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 42923200-4 | 18.05.2026 | 231 |
| Contract object: albatros cantar de baie harmony | ||||||
| DA39726245 | COMUNA CIZER CUI: 4495069 | DATA SPEED SRL CUI: 17394503 | servicii | 42923200-4 | 28.01.2026 | 2,288 |
| Contract object: servicii realizare verificare metrologica | ||||||
| DA39306129 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42923200-4 | 17.11.2025 | 64 |
| Contract object: cantar de bucatarie heinner hksb-tc5p, 5 | ||||||
| DA39267103 | COMUNA IP CUI: 4291697 | CANTAREDIGITALE SRL CUI: 42387957 | furnizare | 42923200-4 | 12.11.2025 | 67,716 |
| Contract object: cantar auto metalic 8m,,50t- cav comuna ip | ||||||
| DA38430943 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 30.06.2025 | 1,330 |
| Contract object: cantar medical electronic pe coloana cu taliometru, 300 kg, indice nutritional mbi imc (anglia) | ||||||
| DA38405049 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42923200-4 | 25.06.2025 | 210 |
| Contract object: cantar bebelusi / cantar nou nascut laica ps3001 - max. 20 kg, diviziune de 5 g - cantar medical ! | ||||||
| DA38215307 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NEOMED SRL CUI: 8728108 | furnizare | 42923200-4 | 28.05.2025 | 11,765 |
| Contract object: cantar platforma digitala pentru targi si scaune cu rotile- interfata rs-232 -seca657r | ||||||
| DA38188551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 42923200-4 | 26.05.2025 | 38 |
| Contract object: heinner cantar de bucatarie hks-5sl | ||||||
| DA38114222 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | OVAVINCI SRL CUI: 31886668 | furnizare | 42923200-4 | 15.05.2025 | 975 |
| Contract object: cantar electronic cu platforma omologat 150 kg | ||||||
| DA37564575 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 42923200-4 | 27.02.2025 | 455 |
| Contract object: cantar electronic cu verificare metrologica | ||||||
| DA37394234 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42923200-4 | 31.01.2025 | 67 |
| Contract object: cantar baie heinner hbs-180ss [127516] | ||||||
| DA37347259 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42923200-4 | 22.01.2025 | 148 |
| Contract object: cantar persoane cu analizor corporal electronic laica ps5000 - din sticla, max. 180 kg - | ||||||
| DA36320961 | COMUNA CIZER CUI: 4495069 | DATA SPEED SRL CUI: 17394503 | furnizare | 42923200-4 | 20.08.2024 | 208,000 |
| Contract object: achiztia privind furnizarea unui sistem de cantarire autovehicule pentru comuna cizer | ||||||
| DA35995597 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42923200-4 | 21.06.2024 | 100 |
| Contract object: cantar de bucatarie de precizie,hendi, rezistent la apa, 10 kg, dimensiune 160x210x30(h)mm | ||||||
| DA35621808 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | AFMECH SRL CUI: 25702949 | furnizare | 42923200-4 | 26.04.2024 | 2,038 |
| Contract object: cantar platforma tecs z, platan 60x60 cm, 600 kg, adv1422845 | ||||||
| DA35199007 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42923200-4 | 07.03.2024 | 59 |
| Contract object: cantar de bucatarie myria my4185, 5kg, argintiu | ||||||
| DA35038263 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NEOMED SRL CUI: 8728108 | furnizare | 42923200-4 | 14.02.2024 | 403 |
| Contract object: cantar electronic cu analiza corporala omron bf511, turcoaz | ||||||
| DA34728177 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 42923200-4 | 18.12.2023 | 2,553 |
| Contract object: echipamente de uzcasnic - jibou 2 - ctf inau | ||||||
| DA34383514 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | DATA SPEED SRL CUI: 17394503 | furnizare | 42923200-4 | 27.10.2023 | 9,329 |
| Contract object: cantare electronice pentru piata alimentara din orasul simleu silvaniei | ||||||
| DA33999535 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923200-4 | 13.09.2023 | 1,434 |
| Contract object: cantar digital cu taliometru momert etalonat | ||||||
| DA33947963 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42923200-4 | 06.09.2023 | 80 |
| Contract object: cantar corporal | ||||||
| DA33907547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 42923200-4 | 30.08.2023 | 546 |
| Contract object: cantar electronic | ||||||
| DA33749603 | CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923200-4 | 01.08.2023 | 335 |
| Contract object: cantar electronic | ||||||
- 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