| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298247 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | MATRA STING SRL CUI: 48872926 | servicii | 50413200-5 | 30.09.2026 | 403 |
| Contract object: verificat stingatoarer | ||||||
| DA41286778 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 29.09.2026 | 555 |
| Contract object: servicii psi (stingatoare si hidranti) | ||||||
| DA41248958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50420000-5 | 24.09.2026 | 12,325 |
| Contract object: reparatie la producator conform af038877-aparat laser 6000hil | ||||||
| DA41223354 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 23.09.2026 | 19,860 |
| Contract object: reparatie videolaringoscop cod 11102cm oferta speciala gb5059 | ||||||
| DA41227890 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 22.09.2026 | 2,901 |
| Contract object: servicii psi | ||||||
| DA41216999 | TRANSURBIS SA CUI: 10683385 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 18.09.2026 | 495 |
| Contract object: verificare hidrant de incendiu interior | ||||||
| DA41216199 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 18.09.2026 | 264 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41202576 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 17.09.2026 | 90 |
| Contract object: verificat hidranti interiori de incendiu | ||||||
| DA41199195 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 17.09.2026 | 921 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41206134 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 17.09.2026 | 299 |
| Contract object: verificat si incarcat stingatoare cu pulbere p6 | ||||||
| DA41191413 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 16.09.2026 | 702 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41184673 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 50420000-5 | 15.09.2026 | 30,716 |
| Contract object: reparatie videogastroscop olympus tip gif-h170, seria 2236887 | ||||||
| DA41181002 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 15.09.2026 | 1,016 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41180575 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 15.09.2026 | 444 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41172726 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | CLINI LAB SRL CUI: 3102218 | furnizare | 50421000-2 | 14.09.2026 | 10,235 |
| Contract object: revizie analizor mindray bs 800 si statie de purificare apa | ||||||
| DA41152361 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 14.09.2026 | 671 |
| Contract object: calibrare audiometru clasa iii/ screening - abris screening sn 1066671 | ||||||
| DA41165079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 11.09.2026 | 135 |
| Contract object: verificare hidranti | ||||||
| DA41158802 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | MATRA STING SRL CUI: 48872926 | servicii | 50413200-5 | 11.09.2026 | 120 |
| Contract object: verificare hidrant interior | ||||||
| DA41156433 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SOF MEDICA SA CUI: 6719715 | furnizare | 50400000-9 | 11.09.2026 | 31,400 |
| Contract object: asistenta tehnica si service quanta si steris - ambulator endosc, bronhosc+ b.o. | ||||||
| DA41152224 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 10.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41140344 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 09.09.2026 | 375 |
| Contract object: reparatii cf. deviz nr. 243/ 07.09.2026_sj-76-amb | ||||||
| DA41140614 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 09.09.2026 | 610 |
| Contract object: reparatii cf. deviz nr. 242/ 07.09.2026_sj-74-amb | ||||||
| DA41139540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GALVERD STING SRL CUI: 39643524 | furnizare | 50413200-5 | 09.09.2026 | 45 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere | ||||||
| DA41120827 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | DIMENYSTING SRL CUI: 25439282 | lucrari | 50413200-5 | 09.09.2026 | 1,148 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41133381 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 09.09.2026 | 1,610 |
| Contract object: servicii de verificare stingatoare si hidranti de incendiu la pachet | ||||||
- 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