| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932271 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 18233000-1 | 05.08.2026 | 360 |
| Contract object: sorturi unica folosinta de protectie | ||||||
| DA40912381 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 19521100-5 | 03.08.2026 | 1,280 |
| Contract object: folie stretch alimentara din lldpe 300m | ||||||
| DA40912341 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 39222000-4 | 03.08.2026 | 1,200 |
| Contract object: folie alimentara aluminiu profesionala 100m | ||||||
| DA40912012 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 18141000-9 | 03.08.2026 | 3,420 |
| Contract object: manusi bucatarie profesionale din fibra de sticla 43cm | ||||||
| DA40911824 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 44143000-4 | 03.08.2026 | 960 |
| Contract object: palet din hdpe 1200 mm x 800 mm | ||||||
| DA40911797 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 39225100-6 | 03.08.2026 | 450 |
| Contract object: aprinzator profesional plita aragaz reincarcabil | ||||||
| DA40911760 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 39221100-8 | 03.08.2026 | 390 |
| Contract object: decojitor profesional legume | ||||||
| DA40911715 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 18937000-6 | 03.08.2026 | 5,200 |
| Contract object: saci din plastic pentru uz alimentar hdpe | ||||||
| DA40898591 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 39221100-8 | 29.07.2026 | 10,478 |
| Contract object: materiale de curatenie bloc alimentar | ||||||
| DA40899265 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 | furnizare | 18143000-3 | 29.07.2026 | 6,000 |
| Contract object: halat protectie vizitator uf | ||||||
- 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