| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285027 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 29.09.2026 | 2,968 |
| Contract object: produse curatenie | ||||||
| DA41254450 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39222100-5 | 24.09.2026 | 6,176 |
| Contract object: bol uf negru 500ml 50/set | ||||||
| DA41259567 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 24.09.2026 | 2,411 |
| Contract object: produse de curatat | ||||||
| DA41207649 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 38412000-6 | 17.09.2026 | 65 |
| Contract object: termometru frigider 271117 | ||||||
| DA41202924 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 18937000-6 | 17.09.2026 | 127 |
| Contract object: pungi 1 kg - 100/set pejd | ||||||
| DA41202858 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39224300-1 | 17.09.2026 | 42 |
| Contract object: matura duo | ||||||
| DA41202373 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39222100-5 | 17.09.2026 | 4,144 |
| Contract object: bol uf negru 500ml 50/set | ||||||
| DA41208688 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 17.09.2026 | 78 |
| Contract object: semn atentionare podea umeda 300x615mm 663950 | ||||||
| DA41203058 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 17.09.2026 | 505 |
| Contract object: produse diverse | ||||||
| DA41187668 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 15.09.2026 | 775 |
| Contract object: produse diverse | ||||||
| DA41174593 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 33763000-6 | 15.09.2026 | 19,140 |
| Contract object: prosop z verde 250/set | ||||||
| DA41172467 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39224340-3 | 14.09.2026 | 225 |
| Contract object: pubela 240 premium neagra st | ||||||
| DA41173519 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 14.09.2026 | 310 |
| Contract object: produse curatenie | ||||||
| DA41146253 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39224340-3 | 10.09.2026 | 200 |
| Contract object: pubela 120 l neagra | ||||||
| DA41124012 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39222100-5 | 07.09.2026 | 5,878 |
| Contract object: tavite 2 comp. polistiren 100/set | ||||||
| DA41096976 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 03.09.2026 | 292 |
| Contract object: produse diverse | ||||||
| DA41086919 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39222100-5 | 02.09.2026 | 324 |
| Contract object: folie aluminiu 45 cm 1100gr | ||||||
| DA41086974 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GYM INVEST SRL CUI: 10598336 | furnizare | 39224320-7 | 02.09.2026 | 350 |
| Contract object: burete spirala inox vileda glitzi | ||||||
| DA41096749 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 02.09.2026 | 71 |
| Contract object: produse diverse | ||||||
| DA41096802 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 02.09.2026 | 247 |
| Contract object: produse diverse | ||||||
| DA41096851 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 02.09.2026 | 529 |
| Contract object: produse curatenie | ||||||
| DA41096965 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 02.09.2026 | 17 |
| Contract object: produse inventar | ||||||
| DA41097008 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 39831240-0 | 02.09.2026 | 417 |
| Contract object: produse curatenie | ||||||
| DA41097109 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 02.09.2026 | 280 |
| Contract object: produse diverse | ||||||
| DA41097149 | CRESA VOINICEL ZALAU CUI: 25490617 | GYM INVEST SRL CUI: 10598336 | furnizare | 44423000-1 | 02.09.2026 | 74 |
| Contract object: produse diverse -protectia muncii | ||||||
- 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