| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38845862 | COMUNA IP CUI: 4291697 | CETATEA BUSTUR SRL CUI: 30963290 | servicii | 63712000-3 | 12.09.2025 | 5,000 |
| Contract object: inchiriere autobuz si microbuz - transport persoane mapn si fanfara | ||||||
| DA38807000 | COMUNA IP CUI: 4291697 | CETATEA BUSTUR SRL CUI: 30963290 | servicii | 63712000-3 | 05.09.2025 | 10,200 |
| Contract object: servicii inv=chiriere microbus cu sofer pentru transport elevi la scoala | ||||||
| DA37515521 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | PICONET SRL CUI: 15955413 | servicii | 63712400-7 | 20.02.2025 | 19,900 |
| Contract object: platforma tpark - incasarea taxei de parcare /trafic greu, control, abonamente date si back office | ||||||
| DA36759216 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | CETATEA BUSTUR SRL CUI: 30963290 | servicii | 63712000-3 | 22.10.2024 | 4,198 |
| Contract object: transport persoane cursa ocazionala conform cererii de oferta | ||||||
| DA36234352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | FAUR TRANS SRL CUI: 19057962 | servicii | 63712000-3 | 01.08.2024 | 1,000 |
| Contract object: prestari servicii transport alimente pe ruta zalau - cluj - jibou - zalau | ||||||
| DA35713931 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 16.05.2024 | 2,633 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA35724763 | COMUNA MESESENII DE JOS CUI: 4495107 | BARATU IONUT SRL CUI: 17630167 | servicii | 63712000-3 | 16.05.2024 | 6,030 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA35725003 | COMUNA MESESENII DE JOS CUI: 4495107 | BARATU IONUT SRL CUI: 17630167 | servicii | 63712000-3 | 16.05.2024 | 5,100 |
| Contract object: servicii transport | ||||||
| DA35256145 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 14.03.2024 | 10,056 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA33791878 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | CETATEA BUSTUR SRL CUI: 30963290 | servicii | 63712000-3 | 08.08.2023 | 600 |
| Contract object: transport persoane cursa ocazionala | ||||||
| DA33275796 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | CETATEA BUSTUR SRL CUI: 30963290 | servicii | 63712000-3 | 17.05.2023 | 800 |
| Contract object: transport persoane cursa ocazionala | ||||||
| DA32727968 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 07.03.2023 | 14,857 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA30228590 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 24.03.2022 | 12,407 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA28324470 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 05.07.2021 | 14,496 |
| Contract object: achizitie servicii transport lemne pentru comuna dobrin, jud. salaj | ||||||
| DA28119077 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | S & C TRADE CONCEPT SRL CUI: 16526827 | servicii | 63712700-0 | 03.06.2021 | 98,900 |
| Contract object: servicii de control al traficului | ||||||
| DA26751348 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | CONTAINERE FDC SRL CUI: 34852902 | servicii | 63712000-3 | 05.11.2020 | 1,680 |
| Contract object: servicii transport | ||||||
| DA25977381 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 16.07.2020 | 13,866 |
| Contract object: servicii pentru transport lemne in comuna dobrin, judetul salaj | ||||||
| DA25623127 | COMUNA MESESENII DE JOS CUI: 4495107 | CITY GROUP SRL CUI: 678870 | servicii | 63710000-9 | 14.05.2020 | 3,000 |
| Contract object: servicii transport agabaritic | ||||||
| DA25622624 | COMUNA MESESENII DE JOS CUI: 4495107 | CITY GROUP SRL CUI: 678870 | servicii | 63710000-9 | 14.05.2020 | 25,000 |
| Contract object: servicii inchiriere buldozer | ||||||
| DA23711586 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 63712000-3 | 26.08.2019 | 14,200 |
| Contract object: achizitie de servicii de transport lemne | ||||||
| DA22953278 | CITADIN ZALAU SRL CUI: 27243753 | WIRTGEN ROMANIA SRL CUI: 1572361 | servicii | 63711200-8 | 07.05.2019 | 1,245 |
| Contract object: constatare tehnica finisor vogele s1603-1 | ||||||
- 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