| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40999695 | COMUNA BOGHIS CUI: 17720391 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 35000000-4 | 17.08.2026 | 1,650 |
| Contract object: stingator tip p6 | ||||||
| DA40893531 | COMUNA BOGHIS CUI: 17720391 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 35000000-4 | 28.07.2026 | 495 |
| Contract object: stingator tip p6 | ||||||
| DA40639061 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | DIMENYSTING SRL CUI: 25439282 | servicii | 35000000-4 | 16.06.2026 | 300 |
| Contract object: verificat stingatoare tip p6 | ||||||
| DA40097891 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 35000000-4 | 30.03.2026 | 2,150 |
| Contract object: ranga tip halligan | ||||||
| DA39828835 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | DIMENYSTING SRL CUI: 25439282 | servicii | 35000000-4 | 18.02.2026 | 944 |
| Contract object: verificat stingatoare tip p6 pachet | ||||||
| DA39829282 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 35000000-4 | 13.02.2026 | 330 |
| Contract object: stingator tip p6 | ||||||
| DA39829305 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 35000000-4 | 13.02.2026 | 220 |
| Contract object: stingator tip g2 | ||||||
| DA36667606 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 08.10.2024 | 7,230 |
| Contract object: spray iritant lacrimogen oc-750 ml si spray iritant lacrimogen 400ml,oc urs | ||||||
| DA36665050 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 08.10.2024 | 5,500 |
| Contract object: spray iritant lacrimogen 150 ml | ||||||
| DA36349749 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MERA PROT SRL CUI: 16121912 | furnizare | 35000000-4 | 26.08.2024 | 4,916 |
| Contract object: baston cu electrosoc | ||||||
| DA35596768 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 24.04.2024 | 3,330 |
| Contract object: spray iritant lacrimogen | ||||||
| DA35545347 | COMUNA CRASNA CUI: 4495115 | ELECTRON COMPANY SRL CUI: 17986262 | furnizare | 35000000-4 | 18.04.2024 | 2,520 |
| Contract object: centrala incendiu 8-24 zone 1000 evenimente(258) | ||||||
| DA35289963 | COMUNA DOBRIN CUI: 4291573 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35000000-4 | 19.03.2024 | 3,910 |
| Contract object: materiale si accesorii psi | ||||||
| DA35168485 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35000000-4 | 04.03.2024 | 2,264 |
| Contract object: materiale si accesorii psi la pachet | ||||||
| DA34756920 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35000000-4 | 21.12.2023 | 3,187 |
| Contract object: pichet psi echipat la pachet | ||||||
| DA34575552 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | DIMENYSTING SRL CUI: 25439282 | servicii | 35000000-4 | 27.11.2023 | 2,240 |
| Contract object: pichet psi echipat,verificat hidrant interior,verificat stingator portabil cu pulbere p6 | ||||||
| DA34377443 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35000000-4 | 27.10.2023 | 7,034 |
| Contract object: echipamente specifice de psi - piata agroalimentara simleu silvaniei | ||||||
| DA34358981 | COMUNA CRASNA CUI: 4495115 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35000000-4 | 26.10.2023 | 5,106 |
| Contract object: materiale si accessorii psi la pachet | ||||||
| DA34344450 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | MERA PROT SRL CUI: 16121912 | furnizare | 35000000-4 | 25.10.2023 | 1,639 |
| Contract object: baston cu electrosoc | ||||||
| DA34042436 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | ELECTRON COMPANY SRL CUI: 17986262 | furnizare | 35000000-4 | 19.09.2023 | 273 |
| Contract object: detector de fum adresabil | ||||||
| DA33511656 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | ELECTRON COMPANY SRL CUI: 17986262 | furnizare | 35000000-4 | 22.06.2023 | 137 |
| Contract object: detector de fum adresabil | ||||||
| DA32655551 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 27.02.2023 | 144 |
| Contract object: port spray din piele | ||||||
| DA32611223 | COMUNA IP CUI: 4291697 | DIMENYSTING SRL CUI: 25439282 | furnizare | 35000000-4 | 20.02.2023 | 11,666 |
| Contract object: achizitie echipamente isu, luna februarie 2023 - comuna ip | ||||||
| DA32292262 | COMUNA MESESENII DE JOS CUI: 4495107 | GALVERD STING SRL CUI: 39643524 | furnizare | 35000000-4 | 23.12.2022 | 10,540 |
| Contract object: materiale protectie echipa de interventie | ||||||
| DA32292288 | COMUNA MESESENII DE JOS CUI: 4495107 | GALVERD STING SRL CUI: 39643524 | furnizare | 35000000-4 | 23.12.2022 | 8,320 |
| Contract object: aparat de respirat cu aer autonom | ||||||
- 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