| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294724 | COMUNA VALCAU DE JOS CUI: 4291930 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 30.09.2026 | 20,557 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA40750161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DRESS UP EUROPA SRL CUI: 34233248 | furnizare | 18000000-9 | 03.07.2026 | 8,000 |
| Contract object: adidasi | ||||||
| DA40750286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DRESS UP EUROPA SRL CUI: 34233248 | furnizare | 18000000-9 | 03.07.2026 | 8,200 |
| Contract object: pantaloni de vara pentru baieti | ||||||
| DA40750345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DRESS UP EUROPA SRL CUI: 34233248 | furnizare | 18000000-9 | 03.07.2026 | 8,700 |
| Contract object: tricou | ||||||
| DA40687467 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18000000-9 | 24.06.2026 | 2,560 |
| Contract object: botosi chirurgicali/ botosei / cipici / acopertori de unica folosinta - livrare 12 ore ! | ||||||
| DA40468944 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 18000000-9 | 25.05.2026 | 5,110 |
| Contract object: pachet premii personalizate pentru elevi | ||||||
| DA38357840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DELIAS DELUXE SRL CUI: 28478057 | furnizare | 18000000-9 | 18.06.2025 | 3,764 |
| Contract object: articole de imbracaminte incaltaminte festivitati | ||||||
| DA37539316 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | KID MINIMO BEST SRL CUI: 28950833 | furnizare | 18000000-9 | 25.02.2025 | 37,815 |
| Contract object: voucher achizitie imbracaminte | ||||||
| DA36054602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DELIAS DELUXE SRL CUI: 28478057 | furnizare | 18000000-9 | 03.07.2024 | 3,756 |
| Contract object: articole de imbracaminte festivitati | ||||||
| DA34440637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DELIAS DELUXE SRL CUI: 28478057 | furnizare | 18000000-9 | 07.11.2023 | 5,100 |
| Contract object: imbracaminte de iarna | ||||||
| DA31936682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DELIAS DELUXE SRL CUI: 28478057 | furnizare | 18000000-9 | 21.11.2022 | 861 |
| Contract object: articole de imbracaminte | ||||||
| DA29298661 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | DELIAS DELUXE SRL CUI: 28478057 | furnizare | 18000000-9 | 17.11.2021 | 916 |
| Contract object: echipament protectia muncii hostel stadion | ||||||
| DA28179049 | COMUNA BANISOR CUI: 4495077 | MERA PROT SRL CUI: 16121912 | furnizare | 18000000-9 | 14.06.2021 | 202 |
| Contract object: vesta vatuita bbc cu benzi fluorescente si reflectorizante | ||||||
| DA27046814 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | MERA PROT SRL CUI: 16121912 | furnizare | 18000000-9 | 11.12.2020 | 84 |
| Contract object: vesta groasa de iarna | ||||||
| DA24448699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 18000000-9 | 21.11.2019 | 13,570 |
| Contract object: incaltaminte | ||||||
| DA24446575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MERA PROT SRL CUI: 16121912 | furnizare | 18000000-9 | 21.11.2019 | 2,050 |
| Contract object: echipament de protectie | ||||||
| DA23293523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DELIAS DELUXE SRL CUI: 28478057 | furnizare | 18000000-9 | 14.06.2019 | 1,234 |
| Contract object: sacou barbati | ||||||
| DA22257403 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 18000000-9 | 21.01.2019 | 464 |
| Contract object: jucarii si cusca caine | ||||||
| DA20045022 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | MAGAZIN ROBE OD SRL CUI: 33820694 | furnizare | 18000000-9 | 13.04.2018 | 1,250 |
| Contract object: roba procuror | ||||||
- 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