| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40756325 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BBRAUN MEDICAL SRL CUI: 11080242 | servicii | 50420000-5 | 06.07.2026 | 14,901 |
| Contract object: reparatie infusomat space plus sn 22681, perfusor compat plus sn 14810,sn 14804, infusomat sn 4381 | ||||||
| DA40492112 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 28.05.2026 | 4,000 |
| Contract object: inlocuire kit service -sterilizator stericool | ||||||
| DA40492840 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 50420000-5 | 28.05.2026 | 1,500 |
| Contract object: manopera inlocuire sufe usa - stericool | ||||||
| DA40119259 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DELTAMED SRL CUI: 9434372 | servicii | 50420000-5 | 01.04.2026 | 1,283 |
| Contract object: reparatie conform deviz 28-de-00590- pt. mai 51231 | ||||||
| DA40076719 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 50420000-5 | 26.03.2026 | 900 |
| Contract object: interventie tehnica la cerere, revizie echipamente | ||||||
| DA39927190 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 03.03.2026 | 1,709 |
| Contract object: reparatie videorinoscop | ||||||
| DA39899604 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | servicii | 50420000-5 | 26.02.2026 | 2,040 |
| Contract object: servicii mentenanta masa de operatie echipament ts 3000 | ||||||
| DA39815768 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDISERV SRL CUI: 15169122 | servicii | 50420000-5 | 11.02.2026 | 1,000 |
| Contract object: servicii verificare echipamente upu | ||||||
| DA39801132 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | servicii | 50420000-5 | 10.02.2026 | 4,400 |
| Contract object: constatare masa operatie - echipament ts 3000 trumpf | ||||||
| DA39768810 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 50420000-5 | 04.02.2026 | 451 |
| Contract object: reparatie maner capat targa (aluminiu) cu prindere maner capat targa- ambulanta | ||||||
| DA39745596 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 02.02.2026 | 11,016 |
| Contract object: reparatie cap de camera full hd cod th112 | ||||||
| DA39648555 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DELTAMED SRL CUI: 9434372 | servicii | 50420000-5 | 19.01.2026 | 297 |
| Contract object: reparatie conform deviz 28-de-00558- mai51231 | ||||||
| DA39622650 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | HELLIMED SRL CUI: 4885207 | servicii | 50420000-5 | 08.01.2026 | 6,000 |
| Contract object: revizie tehnica anuala - incubator giraffe carestation / omnibed + kit mentenanta | ||||||
| DA39504140 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DELTAMED SRL CUI: 9434372 | servicii | 50420000-5 | 11.12.2025 | 1,060 |
| Contract object: reparatie conform deviz 05-de-05180 - sj 99 mmu | ||||||
| DA39504020 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DELTAMED SRL CUI: 9434372 | servicii | 50420000-5 | 11.12.2025 | 1,289 |
| Contract object: reparatie conform deviz 05-de-05179 - mai 33508 | ||||||
| DA39503801 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DELTAMED SRL CUI: 9434372 | servicii | 50420000-5 | 11.12.2025 | 1,754 |
| Contract object: reparatie conform deviz 05-de-05182 - mai 31364 | ||||||
| DA39445989 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 50420000-5 | 04.12.2025 | 1,600 |
| Contract object: verificare (revizie) masa radianta natally tse - type rw-610 | ||||||
| DA39423809 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BBRAUN MEDICAL SRL CUI: 11080242 | servicii | 50420000-5 | 03.12.2025 | 4,200 |
| Contract object: reparatie perfusor compact plus seria 16065 | ||||||
| DA39142694 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DELTAMED SRL CUI: 9434372 | servicii | 50420000-5 | 24.10.2025 | 6,499 |
| Contract object: reparatie conform deviz 05-de-05124- mai31004 | ||||||
| DA39081491 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 20.10.2025 | 11,016 |
| Contract object: reparatie cap de camera full hd cod th112 - turn laparoscopic | ||||||
| DA38941273 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 29.09.2025 | 30,000 |
| Contract object: reparatie camera 3d cod 26605aa - dezasamblare si inlocuire placa electronica | ||||||
| DA38941240 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50420000-5 | 29.09.2025 | 34,203 |
| Contract object: reparatie camera 3d- dezasamblare si inlocuire ccd | ||||||
- 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