| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209129 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | TEBONIA CONSTRUCT SRL CUI: 35739929 | servicii | 45232141-2 | 21.09.2026 | 5,360 |
| Contract object: cos de fum din inox, cu 5 piese, la 5m | ||||||
| DA40903376 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CARD INSTAL SRL CUI: 14114609 | lucrari | 45232141-2 | 29.07.2026 | 20,369 |
| Contract object: lucrare la instalatia termica. | ||||||
| DA40199183 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TEODORAGABI SRL CUI: 43125300 | servicii | 45232141-2 | 19.04.2026 | 2,595 |
| Contract object: instalatii incalzire | ||||||
| DA40133603 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | CARD INSTAL SRL CUI: 14114609 | lucrari | 45232141-2 | 02.04.2026 | 1,437 |
| Contract object: lucrare la instalatia de incalzire, atelier sudura | ||||||
| DA39875293 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | INSTALATII RASINAR SRL CUI: 35506575 | lucrari | 45232141-2 | 23.02.2026 | 3,796 |
| Contract object: lucrari de instalatii termice | ||||||
| DA39694023 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | CARD INSTAL SRL CUI: 14114609 | servicii | 45232141-2 | 22.01.2026 | 455 |
| Contract object: achizitionat prestari servicii | ||||||
| DA39564594 | CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 | CARD INSTAL SRL CUI: 14114609 | lucrari | 45232141-2 | 17.12.2025 | 18,615 |
| Contract object: modificare instalatie termica | ||||||
| DA39493447 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TEODORAGABI SRL CUI: 43125300 | servicii | 45232141-2 | 10.12.2025 | 3,100 |
| Contract object: instalatii incalzire | ||||||
| DA39475340 | COMUNA LOZNA CUI: 4495166 | OPAL INSTAL SRL CUI: 17841172 | furnizare | 45232141-2 | 09.12.2025 | 18,165 |
| Contract object: furnizare materiale pentru instalatia termica - scoala preluci | ||||||
| DA39453339 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CARD INSTAL SRL CUI: 14114609 | servicii | 45232141-2 | 05.12.2025 | 315 |
| Contract object: furnizare si inlocuire calorifer otel. | ||||||
| DA39398609 | COMUNA SALATIG CUI: 4291883 | OPAL INSTAL SRL CUI: 17841172 | lucrari | 45232141-2 | 27.11.2025 | 5,811 |
| Contract object: pachet materiale pentru instalatii de incalzire | ||||||
| DA39084394 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | CARD INSTAL SRL CUI: 14114609 | furnizare | 45232141-2 | 15.10.2025 | 2,461 |
| Contract object: lucrare la instalatia de incalzire . | ||||||
| DA38915399 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | CARD INSTAL SRL CUI: 14114609 | lucrari | 45232141-2 | 22.09.2025 | 12,112 |
| Contract object: lucrari de reparatii la instalatia termica. | ||||||
| DA38547050 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | KUBIK IMPORT EXPORT SRL CUI: 4147854 | furnizare | 45232141-2 | 17.07.2025 | 2,806 |
| Contract object: pachet materiale instalatii | ||||||
| DA37724333 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | TEODORAGABI SRL CUI: 43125300 | servicii | 45232141-2 | 24.03.2025 | 3,200 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA37409130 | PALATUL COPIILOR CUI: 4566496 | CARD INSTAL SRL CUI: 14114609 | servicii | 45232141-2 | 03.02.2025 | 1,407 |
| Contract object: lucrare la instalatia de incalzire (inlocuire o parte a instalatiei) | ||||||
| DA37197567 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | DUO ROM SRL CUI: 10598433 | furnizare | 45232141-2 | 16.12.2024 | 192 |
| Contract object: achizitie+montat supape siguranta | ||||||
| DA37109326 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | CARD INSTAL SRL CUI: 14114609 | servicii | 45232141-2 | 05.12.2024 | 1,996 |
| Contract object: prestari servicii la instalatia de incalzire. | ||||||
| DA36800283 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PROINVESTGAZ SRL CUI: 17980421 | servicii | 45232141-2 | 28.10.2024 | 600 |
| Contract object: verificare tehnica periodica cazan 120 kw | ||||||
| DA36756351 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | CARD INSTAL SRL CUI: 14114609 | servicii | 45232141-2 | 21.10.2024 | 170 |
| Contract object: achitat prestari servicii | ||||||
| DA36725957 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | CARD INSTAL SRL CUI: 14114609 | furnizare | 45232141-2 | 16.10.2024 | 4,960 |
| Contract object: instalatii de incalzire | ||||||
| DA36604394 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | CARD INSTAL SRL CUI: 14114609 | furnizare | 45232141-2 | 30.09.2024 | 522 |
| Contract object: schimbat robinet instalatie caldura | ||||||
| DA36540936 | GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 | CARD INSTAL SRL CUI: 14114609 | servicii | 45232141-2 | 19.09.2024 | 411 |
| Contract object: instalatii de incalzire | ||||||
| DA36495395 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 | CARD INSTAL SRL CUI: 14114609 | furnizare | 45232141-2 | 12.09.2024 | 1,315 |
| Contract object: servicii reparatie sistem incalzire | ||||||
| DA36492537 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CARD INSTAL SRL CUI: 14114609 | servicii | 45232141-2 | 11.09.2024 | 539 |
| Contract object: lucrare la instalatia termica. | ||||||
- 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