| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40648833 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | INTER FOCUS SRL CUI: 16072615 | servicii | 39160000-1 | 17.06.2026 | 62,000 |
| Contract object: mobilier scolar | ||||||
| DA37885461 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | furnizare | 39112000-0 | 10.04.2025 | 349 |
| Contract object: scaun birou l190 ergonomic | ||||||
| DA36454268 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | furnizare | 39112000-0 | 05.09.2024 | 3,902 |
| Contract object: scaun de birou l122 negru ergonomic | ||||||
| DA36454238 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | furnizare | 39112000-0 | 05.09.2024 | 2,223 |
| Contract object: scaun de birou l130 - directorial | ||||||
| DA35281056 | COMUNA CRISTOLT CUI: 4291638 | INTER FOCUS SRL CUI: 16072615 | furnizare | 39112000-0 | 18.03.2024 | 7,155 |
| Contract object: scaun managerial de birou pentru angajatii primariei cristolt | ||||||
| DA32852929 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | furnizare | 39113000-7 | 22.03.2023 | 9,200 |
| Contract object: scaun rotativ alb/negru - loberget/malskar | ||||||
| DA32654001 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | servicii | 50850000-8 | 27.02.2023 | 4,252 |
| Contract object: montaj dulap inaltime 200cm | ||||||
| DA32651891 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | servicii | 50850000-8 | 24.02.2023 | 5,042 |
| Contract object: montaj scaun birou | ||||||
| DA32609828 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | servicii | 50850000-8 | 21.02.2023 | 7,630 |
| Contract object: montaj dulap inaltime 200cm | ||||||
| DA32594984 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | servicii | 50850000-8 | 17.02.2023 | 1,093 |
| Contract object: montaj dulap metalic | ||||||
| DA32594226 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | servicii | 50850000-8 | 17.02.2023 | 941 |
| Contract object: montaj dulap inaltime 200cm | ||||||
| DA32499948 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | servicii | 50850000-8 | 06.02.2023 | 2,949 |
| Contract object: montaj dulap inaltime 200cm | ||||||
| DA31196509 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | furnizare | 39000000-2 | 17.08.2022 | 2,192 |
| Contract object: fotoliu cuba piele ec maro | ||||||
| DA30410617 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTER FOCUS SRL CUI: 16072615 | furnizare | 39112000-0 | 15.04.2022 | 2,756 |
| Contract object: scaun nevada dc1442 maro | ||||||
- 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