| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239954 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 33761000-2 | 24.09.2026 | 562 |
| Contract object: materiale de curatenie si igiena / ref. 16797 - 17.09.2026 - farmacie | ||||||
| DA41177532 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39224300-1 | 17.09.2026 | 2,472 |
| Contract object: mop plat cu urechi si buzunare 40cm microfibra / ref. 15802 - 02.09.2026 - spital | ||||||
| DA41090036 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39831240-0 | 08.09.2026 | 635 |
| Contract object: produse de curatenie si igiena / ref. 13909 - 05.08.2026 - serv. administ. aprovizionare si transp. | ||||||
| DA41115782 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 19640000-4 | 08.09.2026 | 33,145 |
| Contract object: materiale de curatenie / ref. 15802 - 02.09.2026 - spital | ||||||
| DA41061069 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 33761000-2 | 28.08.2026 | 16,100 |
| Contract object: hartie igienica si hartie prosop / ref. 13207 - 24.07.2026 - spital | ||||||
| DA41066665 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 19640000-4 | 28.08.2026 | 2,684 |
| Contract object: produse de curatenie / ref. 15263 - 25.08.2026 - serviciul tehnic | ||||||
| DA41036644 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 19640000-4 | 27.08.2026 | 2,684 |
| Contract object: produse cu curatenie si igiena / ref 12363 - 10.07.2026 - serviciul tehnic | ||||||
| DA41010122 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 24455000-8 | 21.08.2026 | 35,345 |
| Contract object: dezinfectanti / ref. 14599 - 14.08.2026 - cpiaam | ||||||
| DA41024665 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39831240-0 | 21.08.2026 | 8,540 |
| Contract object: produse de curatenie / ref. 13207 - 24.07.2026 - spital | ||||||
| DA41007882 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 19640000-4 | 19.08.2026 | 44,757 |
| Contract object: produse de curatenie / ref. 13207 - 24.07.2026 - spital | ||||||
| DA40779663 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39224300-1 | 09.07.2026 | 2,456 |
| Contract object: materiale de curatenie / ref. 4781 - 11.03.2026 - tbc buftea | ||||||
| DA40704555 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39224300-1 | 30.06.2026 | 14,786 |
| Contract object: produse de curatenie / ref. 10389 - 10.06.2026 - spital | ||||||
| DA40702442 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 19640000-4 | 30.06.2026 | 1,546 |
| Contract object: materiale de curatenie / ref. 9439 - 26.05.2026 - tbc dispensar | ||||||
| DA40712507 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 33760000-5 | 30.06.2026 | 266 |
| Contract object: materiale de igiena / ref. 4781 - 11.03.2026 - tbc | ||||||
| DA40681088 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39514200-0 | 24.06.2026 | 6,632 |
| Contract object: prosoape de hartie si hartie igienica / ref. 8508 - 11.05.2026 - cpiaam | ||||||
| DA40680849 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39831240-0 | 24.06.2026 | 49,838 |
| Contract object: produse de curatenie / ref. 10389 - 10.06.2026 - spital | ||||||
| DA40476481 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 33761000-2 | 28.05.2026 | 562 |
| Contract object: materiale de curatare si igiena / ref. 8239 - 07.05.2026 - achizitii publice si contractare | ||||||
| DA40472717 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39514200-0 | 28.05.2026 | 6,632 |
| Contract object: materiale curatenie ref. 6807 - 14.04.2026 - cpiaam | ||||||
| DA40306550 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 33760000-5 | 05.05.2026 | 45,390 |
| Contract object: produse de curatenie aprilie / ref. 4770 - 11.03.2026 - spital | ||||||
| DA40238408 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 19640000-4 | 27.04.2026 | 14,100 |
| Contract object: saci colectare + hartie igienica ref. 4770 / 11.03.2026 - spital | ||||||
| DA40244533 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ZIG BUSINESS SRL CUI: 23359896 | servicii | 55520000-1 | 24.04.2026 | 130,617 |
| Contract object: meniu catering gradinita | ||||||
| DA40242705 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | ZIG BUSINESS SRL CUI: 23359896 | servicii | 55520000-1 | 24.04.2026 | 231,300 |
| Contract object: meniu catering gradinita | ||||||
| DA40131733 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 33761000-2 | 08.04.2026 | 6,632 |
| Contract object: materiale de curatenie si igiena ref. 4343 / 05.03.2026 cpiaam | ||||||
| DA39975047 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 33761000-2 | 10.03.2026 | 41,911 |
| Contract object: materiale de curatenie ref. 3338 / 17.02.2026 - spital | ||||||
| DA39951491 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ZIG BUSINESS SRL CUI: 23359896 | furnizare | 39514200-0 | 06.03.2026 | 6,632 |
| Contract object: materiale curatenie ref. 2934 / 09.02.2026 - cpiaam | ||||||
- 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