| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282471 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22459100-3 | 29.09.2026 | 25 |
| Contract object: autocolant - pe folie magnet 7x7 personalizat | ||||||
| DA40843266 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | servicii | 22459100-3 | 20.07.2026 | 230 |
| Contract object: autocolant imitatie geam sablat | ||||||
| DA40847850 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22459100-3 | 20.07.2026 | 11 |
| Contract object: autocolant 15x15 cm+autocolant 30x30 cm | ||||||
| DA40847908 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22462000-6 | 20.07.2026 | 875 |
| Contract object: afis infoliat a4 | ||||||
| DA40802312 | JUDETUL SALAJ CUI: 4494764 | IMAGO SRL CUI: 13889674 | furnizare | 39294100-0 | 13.07.2026 | 169,145 |
| Contract object: achizitii produse de promovare, | ||||||
| DA40789765 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | IMAGO SRL CUI: 13889674 | furnizare | 22900000-9 | 09.07.2026 | 1,238 |
| Contract object: registre | ||||||
| DA40690885 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22459100-3 | 23.06.2026 | 60 |
| Contract object: autocolant 15x15 cm | ||||||
| DA40687160 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22462000-6 | 23.06.2026 | 60 |
| Contract object: autocolant 15x15 cm | ||||||
| DA40687219 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22462000-6 | 23.06.2026 | 30 |
| Contract object: afis color a4 infoliat | ||||||
| DA40594231 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 30199760-5 | 12.06.2026 | 42 |
| Contract object: autocolant 30x10 cm | ||||||
| DA40571640 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | servicii | 22459100-3 | 08.06.2026 | 1,736 |
| Contract object: folie solara reflexiva | ||||||
| DA40552974 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | IMAGO SRL CUI: 13889674 | servicii | 37400000-2 | 04.06.2026 | 440 |
| Contract object: personalizare echipament sportiv | ||||||
| DA40490517 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | servicii | 22459100-3 | 28.05.2026 | 195 |
| Contract object: autocolant alb mat | ||||||
| DA40206526 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 35123400-6 | 20.04.2026 | 3,740 |
| Contract object: snururi textile de culoare albastra si port card(husa) pentru cartele de acces personal | ||||||
| DA40133479 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22462000-6 | 02.04.2026 | 420 |
| Contract object: afis color a4 infoliat | ||||||
| DA40002720 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22900000-9 | 13.03.2026 | 7,987 |
| Contract object: personalizare cartele de acces personal | ||||||
| DA39924529 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22459100-3 | 03.03.2026 | 24 |
| Contract object: placuta pvc cu autocolant 30x10 cm | ||||||
| DA39787204 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | IMAGO SRL CUI: 13889674 | furnizare | 39561133-3 | 06.02.2026 | 900 |
| Contract object: ecuson rotund metalic, pnras | ||||||
| DA39612918 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 22459100-3 | 30.12.2025 | 153 |
| Contract object: autocolante | ||||||
| DA39556088 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 35123400-6 | 16.12.2025 | 1,200 |
| Contract object: ecuson cu clips si ac de siguranta | ||||||
| DA39466735 | SCOALA PROFESIONALA SAG CUI: 21403642 | IMAGO SRL CUI: 13889674 | servicii | 22462000-6 | 08.12.2025 | 576 |
| Contract object: personalizare echipament sportiv | ||||||
| DA39235173 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 30192800-9 | 07.11.2025 | 2,000 |
| Contract object: etichete autocolante 50mm(culoare rosu) | ||||||
| DA39235931 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | IMAGO SRL CUI: 13889674 | furnizare | 35123400-6 | 07.11.2025 | 72 |
| Contract object: ecuson cu clips | ||||||
| DA38999355 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | IMAGO SRL CUI: 13889674 | servicii | 22462000-6 | 02.10.2025 | 2,520 |
| Contract object: decorare scoala cu litere polistiren | ||||||
| DA38649998 | JUDETUL SALAJ CUI: 4494764 | IMAGO SRL CUI: 13889674 | furnizare | 22819000-4 | 06.08.2025 | 26,010 |
| Contract object: achizitie agende, calendare si felicitari | ||||||
- 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