| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40612149 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45431100-8 | 12.06.2026 | 5,254 |
| Contract object: tratament poliuretanic antibacterial covor pvc nou sau existent | ||||||
| DA40594459 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432130-4 | 12.06.2026 | 1,897 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA40544965 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432210-9 | 04.06.2026 | 8,050 |
| Contract object: plinta perimetrala | ||||||
| DA40545093 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45453000-7 | 04.06.2026 | 34,560 |
| Contract object: rasina epoxidica- reparatii locale -pardoseli | ||||||
| DA39818721 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | lucrari | 45453000-7 | 11.02.2026 | 28,616 |
| Contract object: reparatii locale - reparatii pardoseli | ||||||
| DA39818744 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | lucrari | 45432130-4 | 11.02.2026 | 9,695 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA39174995 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | furnizare | 45432130-4 | 04.11.2025 | 572 |
| Contract object: covor pvc termosudabil pardoseala , montaj covor pvc | ||||||
| DA39071457 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432210-9 | 14.10.2025 | 2,170 |
| Contract object: tapet pvc termosudabil - tapet finisaje perete | ||||||
| DA39071502 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432130-4 | 14.10.2025 | 8,404 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA38906391 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | INDOMATIC SRL CUI: 23081870 | lucrari | 45453000-7 | 19.09.2025 | 52,184 |
| Contract object: reparatii locale - reparatii pardoseli , corp a etaj 3 | ||||||
| DA38874701 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432210-9 | 16.09.2025 | 15,897 |
| Contract object: tapet pvc termosudabil - tapet finisaje perete | ||||||
| DA38874731 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432130-4 | 16.09.2025 | 11,026 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA38874474 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45453000-7 | 16.09.2025 | 2,450 |
| Contract object: reparatii pardoseala | ||||||
| DA38745822 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | furnizare | 19520000-7 | 26.08.2025 | 4,088 |
| Contract object: coltar protectie muchii | ||||||
| DA38649315 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | INDOMATIC SRL CUI: 23081870 | lucrari | 45432130-4 | 05.08.2025 | 48,600 |
| Contract object: reparatii curente sali de clasa - montaj covor pvc | ||||||
| DA38624851 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432130-4 | 30.07.2025 | 1,998 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA38624864 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432130-4 | 30.07.2025 | 3,552 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA38377612 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432210-9 | 20.06.2025 | 2,095 |
| Contract object: tapet pvc termosudabil - tapet finisaje perete | ||||||
| DA38377640 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 19520000-7 | 20.06.2025 | 12,702 |
| Contract object: panou protectie perete tip contact 350 mm | ||||||
| DA38377646 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432130-4 | 20.06.2025 | 1,586 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA37820662 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | INDOMATIC SRL CUI: 23081870 | lucrari | 45432130-4 | 03.04.2025 | 15,629 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA37821628 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432210-9 | 03.04.2025 | 25,936 |
| Contract object: tapet pvc termosudabil - tapet finisaje perete | ||||||
| DA37821904 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432130-4 | 03.04.2025 | 16,953 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
| DA37110547 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432210-9 | 06.12.2024 | 5,084 |
| Contract object: tapet pvc termosudabil - tapet finisaje perete | ||||||
| DA37093538 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432130-4 | 04.12.2024 | 25,936 |
| Contract object: covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc | ||||||
- 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