Skip to content

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
DA31012375 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 14.07.2022 936
Contract object: servicii de transport funerar sml
DA29784507 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 20.01.2022 648
Contract object: servicii de transport funerar sml
DA28986639 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 12.10.2021 504
Contract object: servicii de transport funerar sml
DA27963367 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 17.05.2021 576
Contract object: servicii de transport funerar sml
DA27253197 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 21.01.2021 432
Contract object: servicii de transport funerar sml
DA27157317 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 22.12.2020 504
Contract object: servicii de transport funerar sml
DA26169793 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 21.08.2020 432
Contract object: servicii de transport funerar sml
DA25885478 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 02.07.2020 504
Contract object: servicii de transport funerar sml
DA25477557 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 15.04.2020 432
Contract object: servicii de transport funerar sml
DA25469826 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 60140000-1 14.04.2020 324
Contract object: transport cadavre de la sectiile exterioare catre prosectura, 2 saci inclusi
DA25205648 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 06.03.2020 432
Contract object: servicii de transport funerar sml
DA24954775 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371200-6 03.02.2020 360
Contract object: servicii de transport funerar sml
DA24775571 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 20.12.2019 864
Contract object: servicii de transport funerar sml
DA23617508 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 06.08.2019 504
Contract object: servicii de transport funerar sml
DA23033557 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 16.05.2019 432
Contract object: servicii de transport funerar sml
DA22564516 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371200-6 11.03.2019 144
Contract object: servicii de transport funerar sml
DA22546757 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371200-6 08.03.2019 72
Contract object: servicii de transport funerar sml
DA22546860 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371200-6 08.03.2019 648
Contract object: servicii de transport funerar sml
DA22108645 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 OSZ PRODSERV SRL CUI: 15848522 servicii 98371000-4 18.12.2018 72
Contract object: servicii de transport cadavre

19 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