| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300982 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | DOMI CURATENIE SRL CUI: 52350262 | servicii | 90910000-9 | 30.09.2026 | 53,448 |
| Contract object: servicii de curatenie | ||||||
| DA41300831 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524400-0 | 30.09.2026 | 450 |
| Contract object: servicii de colectare, transport, eliminare deseuri medicale | ||||||
| DA41300581 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | servicii | 79713000-5 | 30.09.2026 | 26,360 |
| Contract object: servicii cu agent de paza | ||||||
| DA41300533 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | servicii | 79711000-1 | 30.09.2026 | 720 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41297361 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 30.09.2026 | 6,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA41289140 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197643-5 | 29.09.2026 | 7,107 |
| Contract object: hartie copiator a4 | ||||||
| DA41288107 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30125100-2 | 29.09.2026 | 6,550 |
| Contract object: cartus toner imprimante lexmark | ||||||
| DA41248549 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 31521000-4 | 23.09.2026 | 1,106 |
| Contract object: lampa halogen pentru specord 210 plus | ||||||
| DA40958673 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | INTERNATIONAL LABORATORY SRL CUI: 26403546 | furnizare | 24316000-2 | 10.08.2026 | 4,400 |
| Contract object: apa ultrapura | ||||||
| DA40959527 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 07.08.2026 | 4,527 |
| Contract object: pachet reactivi pn v | ||||||
| DA40959580 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 07.08.2026 | 2,960 |
| Contract object: pachet reactivi pn ii | ||||||
| DA40959464 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | BITCHIMIS SRL CUI: 42701064 | furnizare | 15994200-4 | 07.08.2026 | 875 |
| Contract object: membrane filtrante inseriate ez-pak | ||||||
| DA40958341 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 07.08.2026 | 12,537 |
| Contract object: schema de intercomparare | ||||||
| DA40721285 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MANDELIC SRL CUI: 48425189 | furnizare | 33696500-0 | 29.06.2026 | 1,588 |
| Contract object: reactivi pnv | ||||||
| DA40721200 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MANDELIC SRL CUI: 48425189 | furnizare | 33141000-0 | 29.06.2026 | 2,370 |
| Contract object: materiale de laborator pnv | ||||||
| DA40721139 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MANDELIC SRL CUI: 48425189 | furnizare | 33793000-5 | 29.06.2026 | 1,522 |
| Contract object: materiale de laborator pnii | ||||||
| DA40511032 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | servicii | 79711000-1 | 02.06.2026 | 23,484 |
| Contract object: servicii de paza si de monitorizare a sistemelor de alarma | ||||||
| DA40352069 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24110000-8 | 12.05.2026 | 4,273 |
| Contract object: gaze industiale | ||||||
| DA39574811 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MARINCAS LIGIA-EUGENIA - EPIDEMIOLOG CUI: 51289281 | servicii | 85141220-7 | 18.12.2025 | 27,800 |
| Contract object: servicii de epidemiologie si consultanta in domeniul sanatatii publice | ||||||
| DA39340298 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.11.2025 | 3,731 |
| Contract object: pachet 9 | ||||||
| DA39329970 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 19.11.2025 | 4,038 |
| Contract object: achizitie pachete pns | ||||||
| DA39242936 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MANDELIC SRL CUI: 48425189 | furnizare | 33793000-5 | 10.11.2025 | 5,639 |
| Contract object: sticlarie de labortaor, pnv | ||||||
| DA39242973 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MANDELIC SRL CUI: 48425189 | furnizare | 33141000-0 | 10.11.2025 | 3,270 |
| Contract object: consumabile laborator, pn ii | ||||||
| DA39178037 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | DOMI CURATENIE SRL CUI: 52350262 | servicii | 90910000-9 | 31.10.2025 | 34,572 |
| Contract object: servicii de curatenie | ||||||
| DA39181098 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 31.10.2025 | 480 |
| Contract object: servicii de monitorizare a sistemelor de alarma si de interventie | ||||||
- 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