| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296252 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 30.09.2026 | 5,620 |
| Contract object: videointerfon hikvision cu un post interior si control acces | ||||||
| DA41244322 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 42961100-1 | 23.09.2026 | 5,917 |
| Contract object: instalare sistem de control acces - 2 usi- tesa, secretariat | ||||||
| DA41156539 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DEVICETECH SECURITY SRL CUI: 37382384 | servicii | 42961100-1 | 11.09.2026 | 13,700 |
| Contract object: configurare sistem control acces | ||||||
| DA41139889 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ANTENA DIGITAL SAT SRL CUI: 40249427 | lucrari | 42961100-1 | 09.09.2026 | 3,995 |
| Contract object: sistem control acces | ||||||
| DA40891486 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 27.07.2026 | 6,525 |
| Contract object: automatizari porti | ||||||
| DA40891527 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 27.07.2026 | 15,000 |
| Contract object: videointerfon hikvision cu un post interior si control acces | ||||||
| DA40711644 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 42961100-1 | 26.06.2026 | 6,650 |
| Contract object: reparatii bariera - inlocuire corp complet | ||||||
| DA40428070 | COMUNA BOBOTA CUI: 4292013 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 21.05.2026 | 826 |
| Contract object: automatizari porti , reparatii usa garajului de la primarie | ||||||
| DA40405236 | COMUNA BOBOTA CUI: 4292013 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 18.05.2026 | 5,785 |
| Contract object: sistem control acces pentru terenul de fotbal din curtea scolii bobota | ||||||
| DA40394958 | COMUNA ALMASU CUI: 4637619 | SILVTECH SOLUTIONS SRL CUI: 31177984 | furnizare | 42961100-1 | 15.05.2026 | 1,855 |
| Contract object: achizitie sistem de control usa | ||||||
| DA39507418 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 42961100-1 | 11.12.2025 | 13,127 |
| Contract object: instalare bariera si camera lpr -la parcarea din fata spitalului | ||||||
| DA39394921 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SECPRAL COM SRL CUI: 5908775 | furnizare | 42961100-1 | 28.11.2025 | 3,168 |
| Contract object: cartela proximitate mifare 13.56mhz | ||||||
| DA39338592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DEDEMAN SRL CUI: 2816464 | furnizare | 42961100-1 | 20.11.2025 | 544 |
| Contract object: videointerfon | ||||||
| DA39293688 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 42961100-1 | 17.11.2025 | 10,194 |
| Contract object: sistem control acces pentru o usa bidirectionala- angio, med. legala | ||||||
| DA39172188 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | DIA GUARD PROTECTION SRL CUI: 25271528 | furnizare | 42961100-1 | 29.10.2025 | 24,770 |
| Contract object: sistem alarma + acces +supraveghere | ||||||
| DA39138978 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | ANTENA DIGITAL SAT SRL CUI: 40249427 | furnizare | 42961100-1 | 23.10.2025 | 2,893 |
| Contract object: sistem control acces videointerfon hikvision | ||||||
| DA39131002 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 22.10.2025 | 5,785 |
| Contract object: automatizari porti | ||||||
| DA38894881 | MUNICIPIUL ZALAU CUI: 4291786 | PROELECTRO SRL CUI: 679778 | furnizare | 42961100-1 | 19.09.2025 | 144 |
| Contract object: cartele de acces pentru punctul sanitar din cadrul primariei municipiului zalau | ||||||
| DA38840902 | SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 | ANTENA DIGITAL SAT SRL CUI: 40249427 | furnizare | 42961100-1 | 10.09.2025 | 4,132 |
| Contract object: automatizari porti | ||||||
| DA38157414 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRO SECURITY TRANSILVANIA SRL CUI: 45188762 | servicii | 42961100-1 | 22.05.2025 | 19,995 |
| Contract object: servicii instalare si programare bariera acces auto - 4m | ||||||
| DA38048526 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 07.05.2025 | 5,000 |
| Contract object: automatizari porti | ||||||
| DA37545521 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INTELMEC SRL CUI: 8213268 | servicii | 42961100-1 | 26.02.2025 | 3,655 |
| Contract object: automatizare usa garaj tip rulou- upu | ||||||
| DA37340392 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SECURE CONNECT SRL CUI: 50829243 | servicii | 42961100-1 | 22.01.2025 | 1,106 |
| Contract object: servicii modificare/reparare control acces / bariera | ||||||
| DA37275551 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PROELECTRO SRL CUI: 679778 | lucrari | 42961100-1 | 10.01.2025 | 1,637 |
| Contract object: reparatii sistem de acces cladire isj | ||||||
| DA37077948 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | VIOMIL IMPEX SRL CUI: 15162280 | furnizare | 42961100-1 | 03.12.2024 | 2,100 |
| Contract object: sisteme de control al accesului | ||||||
- 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