| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295226 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 30.09.2026 | 2,506 |
| Contract object: pachet produse curatenie | ||||||
| DA41299718 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 30.09.2026 | 229 |
| Contract object: materiale pt curatenie | ||||||
| DA41291139 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 30.09.2026 | 1,978 |
| Contract object: pachet materiale curatenie | ||||||
| DA41294663 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 30.09.2026 | 3,665 |
| Contract object: pachet 48 | ||||||
| DA41286541 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SOF MEDICA SA CUI: 6719715 | furnizare | 39831240-0 | 30.09.2026 | 1,432 |
| Contract object: isaclean detergent | ||||||
| DA41287166 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 39831220-4 | 30.09.2026 | 414 |
| Contract object: detergent enzimatic spuma, deconex foam active - flacon pulverizator 500ml | ||||||
| DA41292527 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 39831240-0 | 30.09.2026 | 723 |
| Contract object: stovilmatic plus lemon - detergent ptr masini de spalat plosti si urinare | ||||||
| DA41288635 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 30.09.2026 | 696 |
| Contract object: detergent solid dero rufe automat industrial profesional 10 kg sac praf pulbere wash | ||||||
| DA41287675 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 173 |
| Contract object: solutie gel hidraulic pentru desfundat tevi chiuvete 1l 1 l litru mr muscle | ||||||
| DA41293246 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,580 |
| Contract object: crema pasta de curatat gresie faianta obiecte sanitare ceramice 750 ml 750ml cif | ||||||
| DA41293645 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 30.09.2026 | 400 |
| Contract object: detergent detergenti solutie solutii spalat geam geamuri cu pulverizator 0.75l 0.75l 750ml 750 ml di | ||||||
| DA41291277 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 29.09.2026 | 750 |
| Contract object: detergent eltra 20 kg | ||||||
| DA41284999 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 29.09.2026 | 1,408 |
| Contract object: pachet materiale curatenie | ||||||
| DA41285027 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 29.09.2026 | 2,968 |
| Contract object: produse curatenie | ||||||
| DA41282219 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 29.09.2026 | 592 |
| Contract object: produse curatenie | ||||||
| DA41277478 | COMUNA GARBOU CUI: 4291654 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 28.09.2026 | 1,520 |
| Contract object: pachet produse curatenie+diverse materiale intretinere | ||||||
| DA41272835 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | SMART HORECA SOLUTIONS SRL CUI: 36084681 | furnizare | 39831210-1 | 28.09.2026 | 323 |
| Contract object: detergent pentru masina de vase 20l | ||||||
| DA41267360 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 28.09.2026 | 346 |
| Contract object: pachet produse diverse | ||||||
| DA41267380 | ORASUL CEHU SILVANIEI CUI: 4291859 | DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736 | furnizare | 39831240-0 | 28.09.2026 | 881 |
| Contract object: pachet produse curatenie | ||||||
| DA41268268 | SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 25.09.2026 | 5,152 |
| Contract object: produse curatenie | ||||||
| DA41258378 | CITADIN ZALAU SRL CUI: 27243753 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 24.09.2026 | 1,084 |
| Contract object: pachet produse curatenie | ||||||
| DA41260684 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 24.09.2026 | 4,120 |
| Contract object: pachet 47 | ||||||
| DA41259567 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | GYM INVEST SRL CUI: 10598336 | furnizare | 39830000-9 | 24.09.2026 | 2,411 |
| Contract object: produse de curatat | ||||||
| DA41257147 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 24.09.2026 | 9,643 |
| Contract object: pachet produse curatenie | ||||||
| DA41255496 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 24.09.2026 | 2,506 |
| Contract object: produse de curatenie | ||||||
- 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