| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301646 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 30.09.2026 | 280 |
| Contract object: adaptor luer steril 20g / adaptoare luer g20 | ||||||
| DA41298320 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 31430000-9 | 30.09.2026 | 98 |
| Contract object: acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12 | ||||||
| DA41296887 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 30.09.2026 | 22,280 |
| Contract object: mentenanta lunara sistem de control acces- sept- dec. 2026 | ||||||
| DA41295448 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33192320-1 | 30.09.2026 | 15 |
| Contract object: suport punga pentru urina | ||||||
| DA41298368 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44800000-8 | 30.09.2026 | 1,343 |
| Contract object: vopsele, lacuri si masticuri | ||||||
| DA41298382 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44530000-4 | 30.09.2026 | 98 |
| Contract object: dispozitive de fixare | ||||||
| DA41298400 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44510000-8 | 30.09.2026 | 72 |
| Contract object: scule | ||||||
| DA41298420 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44162100-4 | 30.09.2026 | 58 |
| Contract object: accesorii tevarie | ||||||
| DA41298436 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44100000-1 | 30.09.2026 | 1,768 |
| Contract object: materiale de constructii reparatii | ||||||
| DA41298470 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 35121100-9 | 30.09.2026 | 44 |
| Contract object: sonerie fara fir | ||||||
| DA41298487 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 42912310-8 | 30.09.2026 | 185 |
| Contract object: filtru autocuratare | ||||||
| DA41292958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 30.09.2026 | 7,000 |
| Contract object: laveta medicala soft igienizare pacient cu solutie de sapun si aloe vera | ||||||
| DA41290958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33763000-6 | 30.09.2026 | 4,580 |
| Contract object: hartie ig.bulk 40pach,225portii | ||||||
| DA41290987 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33763000-6 | 30.09.2026 | 4,580 |
| Contract object: hartie ig.bulk 40pach,225portii | ||||||
| DA41293794 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33111710-1 | 30.09.2026 | 37,500 |
| Contract object: kit dispozitive pentru aterectomia orbitala coronariana | ||||||
| DA41283696 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 33141111-1 | 30.09.2026 | 600 |
| Contract object: cpk fix fara latex-bandaj elastic de fixare a pansamentelor autoadeziv 6/20 tip peha-haft | ||||||
| DA41283842 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 33141110-4 | 30.09.2026 | 4,500 |
| Contract object: pansament cu gel pentru arsuri 10cm x 10 cm | ||||||
| DA41283858 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ANAIS ROVITAL SRL CUI: 34358080 | furnizare | 33141110-4 | 30.09.2026 | 2,150 |
| Contract object: pansament arsuri 40x20 cm | ||||||
| DA41284046 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | KALLA MED SRL CUI: 31589187 | furnizare | 33171000-9 | 30.09.2026 | 275 |
| Contract object: fixator sonda iot tip thoms | ||||||
| DA41284936 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 39561120-9 | 30.09.2026 | 65 |
| Contract object: garou automat | ||||||
| DA41285746 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 39518200-8 | 30.09.2026 | 270 |
| Contract object: set nastere | ||||||
| DA41266339 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32550000-3 | 30.09.2026 | 66 |
| Contract object: incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb | ||||||
| DA41286541 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SOF MEDICA SA CUI: 6719715 | furnizare | 39831240-0 | 30.09.2026 | 1,432 |
| Contract object: isaclean detergent | ||||||
| DA41286627 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SOF MEDICA SA CUI: 6719715 | furnizare | 24455000-8 | 30.09.2026 | 11,000 |
| Contract object: kit isaspor dezinfectant (substanta a+b) | ||||||
| DA41287166 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 39831220-4 | 30.09.2026 | 414 |
| Contract object: detergent enzimatic spuma, deconex foam active - flacon pulverizator 500ml | ||||||
- 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