| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40258623 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 72500000-0 | 28.04.2026 | 4,000 |
| Contract object: servicii de gazduire domeniu/site/email | ||||||
| DA39926376 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 72700000-7 | 04.03.2026 | 14,246 |
| Contract object: servicii revizie / mentenanta retea interna - cu inlocuire echipamente si materiale | ||||||
| DA39648966 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 50323000-5 | 20.01.2026 | 8,000 |
| Contract object: servicii de reparare si intretinere retea interna- aferent 2026 | ||||||
| DA39527466 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 72500000-0 | 15.12.2025 | 2,000 |
| Contract object: servicii de gazduire domeniu si e-mail | ||||||
| DA39506155 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 30237000-9 | 11.12.2025 | 6,575 |
| Contract object: switch 16 porturi -sistem supraveghere video | ||||||
| DA39506187 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 30237000-9 | 11.12.2025 | 6,150 |
| Contract object: switch 8 porturi - supraveghere video | ||||||
| DA39502954 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 30233132-5 | 10.12.2025 | 2,465 |
| Contract object: hard disk 16tb - seagate surveillance skyhawk - supraveghere | ||||||
| DA39503006 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 30233132-5 | 10.12.2025 | 9,858 |
| Contract object: hard disk 16tb - seagate surveillance skyhawk - supraveghere | ||||||
| DA39119673 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 32428000-9 | 23.10.2025 | 24,459 |
| Contract object: servicii de extindere pe semnal optic cu redundanta si segregare retea date | ||||||
| DA38559446 | CITADIN SALUBRIZARE SRL CUI: 50379947 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 50320000-4 | 21.07.2025 | 1,150 |
| Contract object: serviciu de depanare si intretinere computer | ||||||
| DA38503767 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 44321000-6 | 11.07.2025 | 534 |
| Contract object: cablu utp cat5e | ||||||
| DA38027669 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 44321000-6 | 08.05.2025 | 534 |
| Contract object: cablu utp cat5e | ||||||
| DA37823461 | CITADIN ZALAU SRL CUI: 27243753 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 32522000-8 | 04.04.2025 | 4,775 |
| Contract object: router ubiquiti unifi | ||||||
| DA37565968 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 32571000-6 | 28.02.2025 | 3,371 |
| Contract object: servicii de cablare structurata si mentenanta - 1 rack | ||||||
| DA37366732 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 72500000-0 | 28.01.2025 | 4,200 |
| Contract object: servicii de gazduire domeniu/site/email | ||||||
| DA37313065 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 50323000-5 | 20.01.2025 | 7,000 |
| Contract object: servicii de reparare si intretinere retea interna | ||||||
| DA37309720 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 32500000-8 | 17.01.2025 | 4,959 |
| Contract object: switch mikrotik crs328-4c-20s-4s+rm | ||||||
| DA37064399 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 50323000-5 | 03.12.2024 | 3,500 |
| Contract object: servicii de reparare si intretinere retea interna | ||||||
| DA36403690 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 32500000-8 | 02.09.2024 | 12,654 |
| Contract object: switch microtik 10/100/1000 24 porturi rj45 + 2 sfp+ css326 | ||||||
| DA34960713 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 50323000-5 | 05.02.2024 | 7,000 |
| Contract object: servicii de reparare si intretinere retea interna | ||||||
| DA34552736 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 32571000-6 | 23.11.2023 | 575 |
| Contract object: dulap rack telecomunicatii 19 inci, 6 unitati montabil pe perete - cehu silvaniei | ||||||
| DA32748515 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 32571000-6 | 10.03.2023 | 3,330 |
| Contract object: servicii de cablare structurata si mentenanta - 1 rack, pt psihiatrie | ||||||
| DA32664586 | CITADIN ZALAU SRL CUI: 27243753 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 50323000-5 | 27.02.2023 | 30,000 |
| Contract object: servicii de reparare si intretinere retea interna | ||||||
| DA32336450 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | servicii | 50323000-5 | 09.01.2023 | 7,000 |
| Contract object: servicii de reparare si intretinere retea interna | ||||||
| DA31206324 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DOLPHIN DESIGN SRL CUI: 38966764 | furnizare | 32500000-8 | 19.08.2022 | 7,945 |
| Contract object: switch microtik 10/100/1000 + 2 sfp+ | ||||||
- 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