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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API