| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301646 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 30.09.2026 | 280 |
| Contract object: adaptor luer steril 20g / adaptoare luer g20 | ||||||
| DA41283540 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 30.09.2026 | 3,300 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41295451 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | PHARMA VISION PLUS SRL CUI: 13647450 | furnizare | 33622100-7 | 30.09.2026 | 786 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||||
| DA41295536 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33661500-6 | 30.09.2026 | 58 |
| Contract object: diazepam 5mg/ml-sol.inj. x 2ml x 5fi-terapia ro diazepamum | ||||||
| DA41295209 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33674000-5 | 30.09.2026 | 490 |
| Contract object: mucovim 200mg-cps. x 20-vim spectrum ro acetylcysteinum | ||||||
| DA41301028 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 30.09.2026 | 14,642 |
| Contract object: pachet reactivi 303 | ||||||
| DA41295448 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33192320-1 | 30.09.2026 | 15 |
| Contract object: suport punga pentru urina | ||||||
| DA41295987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HYPERICUM SRL CUI: 24454810 | furnizare | 33661700-8 | 30.09.2026 | 5,312 |
| Contract object: medicamente si medicamente eliberate pe rp.comp si gratuite | ||||||
| DA41290958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33763000-6 | 30.09.2026 | 4,580 |
| Contract object: hartie ig.bulk 40pach,225portii | ||||||
| DA41290987 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33763000-6 | 30.09.2026 | 4,580 |
| Contract object: hartie ig.bulk 40pach,225portii | ||||||
| DA41293794 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33111710-1 | 30.09.2026 | 37,500 |
| Contract object: kit dispozitive pentru aterectomia orbitala coronariana | ||||||
| DA41295180 | TRANSURBIS SA CUI: 10683385 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 33741000-6 | 30.09.2026 | 158 |
| Contract object: echipamente pm | ||||||
| DA41283696 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33141111-1 | 30.09.2026 | 600 |
| Contract object: cpk fix fara latex-bandaj elastic de fixare a pansamentelor autoadeziv 6/20 tip peha-haft | ||||||
| DA41283842 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33141110-4 | 30.09.2026 | 4,500 |
| Contract object: pansament cu gel pentru arsuri 10cm x 10 cm | ||||||
| DA41283858 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ANAIS ROVITAL SRL CUI: 34358080 | furnizare | 33141110-4 | 30.09.2026 | 2,150 |
| Contract object: pansament arsuri 40x20 cm | ||||||
| DA41284046 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KALLA MED SRL CUI: 31589187 | furnizare | 33171000-9 | 30.09.2026 | 275 |
| Contract object: fixator sonda iot tip thoms | ||||||
| DA41287776 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33741100-7 | 30.09.2026 | 306 |
| Contract object: burete/ bureti chirurgicali/ periute chirurgicale impregnate cu clorhexidina 4% | ||||||
| DA41293408 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33711900-6 | 30.09.2026 | 300 |
| Contract object: sapun lichid 500 ml cu pompita 500 ml cu glicerina | ||||||
| DA41293038 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 30.09.2026 | 180 |
| Contract object: hartie igienica rola role celuloza 3 straturi 12.65m 12.65 m metri 60g 60gr 60g gr grame pariss | ||||||
| DA41293483 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33141240-4 | 29.09.2026 | 8,700 |
| Contract object: opticross hd - cateter ivus | ||||||
| DA41293351 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33141210-5 | 29.09.2026 | 1,680 |
| Contract object: balon non-compliant nc emerge | ||||||
| DA41293564 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33141240-4 | 29.09.2026 | 27,650 |
| Contract object: ghid ffr (fractional flow reserve) | ||||||
| DA41288766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 33157110-9 | 29.09.2026 | 1,230 |
| Contract object: masca oronazala airfit f20 - marimea medium | ||||||
| DA41291493 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 29.09.2026 | 174 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||||
| DA41292928 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | furnizare | 33141210-5 | 29.09.2026 | 14,400 |
| Contract object: balon farmacologic activ agent paclitaxel | ||||||
- 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