| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40456707 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | PAPIRUS SRL CUI: 3642218 | furnizare | 37000000-8 | 22.05.2026 | 10,476 |
| Contract object: kit educational pentru tabara de vara/ pachet premii pentru elevi | ||||||
| DA33655103 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37000000-8 | 14.07.2023 | 10,164 |
| Contract object: pachet instrumente muzicale | ||||||
| DA32801714 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | OFFICE VISION SRL CUI: 27791080 | furnizare | 37000000-8 | 21.03.2023 | 58 |
| Contract object: figurine diverse insecte, multicolor | ||||||
| DA32234874 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | PALEMO SIGN SRL CUI: 28076459 | furnizare | 37000000-8 | 19.12.2022 | 1,400 |
| Contract object: covoras de joaca termoizolant cu doua fete 180 x 200 x 0.8 cm | ||||||
| DA31825750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 37000000-8 | 08.11.2022 | 201 |
| Contract object: articole pentru copii | ||||||
| DA31753835 | PALATUL COPIILOR CUI: 4566496 | INTACT SRL CUI: 10604578 | furnizare | 37000000-8 | 31.10.2022 | 840 |
| Contract object: rame de tablou | ||||||
| DA30820032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SOLARAMI CRIS SRL CUI: 25178241 | furnizare | 37000000-8 | 17.06.2022 | 6,918 |
| Contract object: articole sportive, jocuri, jucarii | ||||||
| DA29702484 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | NOMILAND RO SRL CUI: 40550259 | furnizare | 37000000-8 | 29.12.2021 | 8,547 |
| Contract object: articole didactice gradinita | ||||||
| DA28169760 | CLUBUL COPIILOR JIBOU CUI: 4494942 | INTACT SRL CUI: 10604578 | furnizare | 37000000-8 | 10.06.2021 | 840 |
| Contract object: pachet rame de tablou set de 12 buc. | ||||||
| DA27936510 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | INTACT SRL CUI: 10604578 | servicii | 37000000-8 | 12.05.2021 | 2,521 |
| Contract object: rame de tablou passepartout in metraj, rame de tablou in metraj | ||||||
| DA25842531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DINO CID SRL CUI: 24949267 | furnizare | 37000000-8 | 24.06.2020 | 181 |
| Contract object: materiale ergoterapie | ||||||
| DA24279250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DINO CID SRL CUI: 24949267 | furnizare | 37000000-8 | 04.11.2019 | 179 |
| Contract object: materiale didactice | ||||||
| DA22041467 | COMUNA PLOPIS CUI: 4291956 | CETATEA TRANSCOM SRL CUI: 4146751 | furnizare | 37000000-8 | 12.12.2018 | 1,616 |
| Contract object: drapele cu accesorii | ||||||
| DA21919094 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 37000000-8 | 04.12.2018 | 2,544 |
| Contract object: corp iluminat, mocheta | ||||||
| DA21869510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MULTICOM SRL CUI: 3247219 | furnizare | 37000000-8 | 27.11.2018 | 926 |
| Contract object: achizitie instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat | ||||||
| DA21869604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MULTICOM SRL CUI: 3247219 | furnizare | 37000000-8 | 27.11.2018 | 1,917 |
| Contract object: articole textile | ||||||
| DA21568883 | MUNICIPIUL ZALAU CUI: 4291786 | PRINT 84 SRL CUI: 26821816 | furnizare | 37000000-8 | 31.10.2018 | 220 |
| Contract object: tabla +sah | ||||||
| DA21480146 | COMUNA NAPRADEA CUI: 4495042 | ROMAN TEREZIA INTREPRINDERE INDIVIDUALA CUI: 22780284 | furnizare | 37000000-8 | 17.10.2018 | 700 |
| Contract object: cocarde tricolore pentru a marca anul centenar 2018 | ||||||
- 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