| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40647941 | COMUNA VALCAU DE JOS CUI: 4291930 | FOREST STAR SRL CUI: 20551918 | furnizare | 03000000-1 | 19.06.2026 | 13,000 |
| Contract object: adapator animale | ||||||
| DA37976092 | ORASUL JIBOU CUI: 4494926 | HIDROTECHNIKA SRL CUI: 15324552 | furnizare | 03000000-1 | 28.04.2025 | 673 |
| Contract object: echipamente de irigare | ||||||
| DA35930308 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 03000000-1 | 12.06.2024 | 151 |
| Contract object: saci cu pamant | ||||||
| DA30671310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MULTICOM SRL CUI: 3247219 | furnizare | 03000000-1 | 24.05.2022 | 166 |
| Contract object: pamant flori | ||||||
| DA29174798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DINO CID SRL CUI: 24949267 | furnizare | 03000000-1 | 04.11.2021 | 240 |
| Contract object: ingrasamant flori 1 l, ingrasamant flori, pamant de flori. | ||||||
| DA26195663 | COMUNA BOBOTA CUI: 4292013 | CONTI SRL CUI: 5489030 | furnizare | 03000000-1 | 25.08.2020 | 1,898 |
| Contract object: masina de tuns iarba cu motor 4t si ulei pentru motor in 4 timpi | ||||||
| DA26025287 | COMUNA ZIMBOR CUI: 4637643 | CONTI SRL CUI: 5489030 | furnizare | 03000000-1 | 24.07.2020 | 1,764 |
| Contract object: masina de tuns iarba | ||||||
| DA25214128 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | SERVET CONSULT SRL CUI: 15077584 | furnizare | 03000000-1 | 09.03.2020 | 689 |
| Contract object: lasou contentie suine | ||||||
| DA23694285 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CONTI SRL CUI: 5489030 | furnizare | 03000000-1 | 20.08.2019 | 189 |
| Contract object: achizitie rezerva autocut | ||||||
| DA22783293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | RINDUNICA SERV SRL CUI: 5489758 | furnizare | 03000000-1 | 09.04.2019 | 41 |
| Contract object: arpagic | ||||||
| DA22758852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | RINDUNICA SERV SRL CUI: 5489758 | furnizare | 03000000-1 | 08.04.2019 | 450 |
| Contract object: miez de nuca | ||||||
| DA21752840 | ORASUL CEHU SILVANIEI CUI: 4291859 | DANIS SERV SRL CUI: 8891112 | furnizare | 03000000-1 | 19.11.2018 | 1,420 |
| Contract object: gazon, npk | ||||||
| DA20658180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | RINDUNICA SERV SRL CUI: 5489758 | furnizare | 03000000-1 | 20.06.2018 | 324 |
| Contract object: fructe | ||||||
| DA20649367 | COMUNA CARASTELEC CUI: 4292021 | CONTI SRL CUI: 5489030 | servicii | 03000000-1 | 19.06.2018 | 141 |
| Contract object: rezerva autocut 3.0 mm [280m],03000000-1 produse agricole, de ferma, de pescuit, de silvicultura si | ||||||
| DA20597894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | RINDUNICA SERV SRL CUI: 5489758 | furnizare | 03000000-1 | 13.06.2018 | 220 |
| Contract object: cirese | ||||||
| DA20543741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | RINDUNICA SERV SRL CUI: 5489758 | furnizare | 03000000-1 | 07.06.2018 | 431 |
| Contract object: fructe ,legume | ||||||
| DA20536402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | RINDUNICA SERV SRL CUI: 5489758 | furnizare | 03000000-1 | 06.06.2018 | 256 |
| Contract object: legume,radacinoase | ||||||
| DA20182178 | COMUNA CHIESD CUI: 4291980 | CONTI SRL CUI: 5489030 | furnizare | 03000000-1 | 27.04.2018 | 282 |
| Contract object: achizitionat rezerva fir ptr comuna chiesd | ||||||
| DA20085128 | COMUNA HERECLEAN CUI: 4291581 | CONTI SRL CUI: 5489030 | furnizare | 03000000-1 | 18.04.2018 | 1,428 |
| Contract object: masina de tuns iarba | ||||||
- 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