| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267962 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 60100000-9 | 28.09.2026 | 1,000 |
| Contract object: servicii transport | ||||||
| DA41262714 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | servicii | 60161000-4 | 25.09.2026 | 29 |
| Contract object: transport | ||||||
| DA41255376 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 60100000-9 | 24.09.2026 | 1,000 |
| Contract object: servicii transport | ||||||
| DA41219064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AND BUND SRL CUI: 18659099 | furnizare | 60112000-6 | 21.09.2026 | 3,306 |
| Contract object: servicii de transport rutier public | ||||||
| DA41198684 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | SIM TRANS SRL CUI: 2711646 | servicii | 60100000-9 | 17.09.2026 | 600 |
| Contract object: transport rutier de marfuri basculabil | ||||||
| DA41198077 | COMUNA CARASTELEC CUI: 4292021 | ALEXTUR SRL CUI: 14287278 | servicii | 60172000-4 | 16.09.2026 | 1,800 |
| Contract object: servicii de transport persoane | ||||||
| DA41148119 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60172000-4 | 10.09.2026 | 12,000 |
| Contract object: transport persoane | ||||||
| DA41147917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AND BUND SRL CUI: 18659099 | servicii | 60112000-6 | 09.09.2026 | 992 |
| Contract object: transport beneficiari excursie | ||||||
| DA41147976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AND BUND SRL CUI: 18659099 | servicii | 60112000-6 | 09.09.2026 | 413 |
| Contract object: transport beneficiari excursie | ||||||
| DA41123017 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ATLAS SILVANIA SRL CUI: 33516858 | servicii | 60140000-1 | 07.09.2026 | 7,550 |
| Contract object: transport persoane zalau-bucuresti-zalau | ||||||
| DA41121862 | COMUNA MIRSID CUI: 4291603 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60140000-1 | 07.09.2026 | 800 |
| Contract object: inchiriere autocar cu sofer | ||||||
| DA41122039 | COMUNA MIRSID CUI: 4291603 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60140000-1 | 07.09.2026 | 650 |
| Contract object: transport persoane- elevi. | ||||||
| DA41116878 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60172000-4 | 07.09.2026 | 37,950 |
| Contract object: transport persoane | ||||||
| DA41116813 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60140000-1 | 07.09.2026 | 66,240 |
| Contract object: transport persoane | ||||||
| DA41116454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | furnizare | 60100000-9 | 04.09.2026 | 360 |
| Contract object: materiale | ||||||
| DA41115996 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | AND BUND SRL CUI: 18659099 | servicii | 60112000-6 | 04.09.2026 | 162,200 |
| Contract object: servicii de transport elevi, copii, persoane cu handicap si sportivi | ||||||
| DA41083651 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 60100000-9 | 02.09.2026 | 1,000 |
| Contract object: servicii transport | ||||||
| DA41083350 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | YMY TRANS SRL CUI: 6225363 | servicii | 60140000-1 | 02.09.2026 | 760 |
| Contract object: transport persoane cu microbus | ||||||
| DA41078781 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60172000-4 | 01.09.2026 | 700 |
| Contract object: transport persoane | ||||||
| DA41068368 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60140000-1 | 01.09.2026 | 650 |
| Contract object: transport persoane | ||||||
| DA41067832 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 60100000-9 | 28.08.2026 | 1,000 |
| Contract object: servicii transport | ||||||
| DA41062433 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | YMY TRANS SRL CUI: 6225363 | servicii | 60140000-1 | 27.08.2026 | 560 |
| Contract object: transport persoane cu microbus (20 locuri) | ||||||
| DA41046958 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60100000-9 | 26.08.2026 | 4,000 |
| Contract object: transport persoane | ||||||
| DA41046920 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60172000-4 | 26.08.2026 | 700 |
| Contract object: transport persoane | ||||||
| DA41047222 | COMUNA HERECLEAN CUI: 4291581 | APICOFARM SRL CUI: 17023068 | servicii | 60100000-9 | 25.08.2026 | 45,000 |
| Contract object: servicii de transport moloz, in comuna hereclean | ||||||
- 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