| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171657 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 14.09.2026 | 248 |
| Contract object: mentenanta casa de marcat fiscala - 12 luni | ||||||
| DA40307531 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 04.05.2026 | 37,600 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||||
| DA40214134 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 21.04.2026 | 165 |
| Contract object: reparatii cantar | ||||||
| DA40121288 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 01.04.2026 | 22,500 |
| Contract object: servicii de mentenanta software | ||||||
| DA40114056 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 31.03.2026 | 4,300 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||||
| DA40014436 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 17.03.2026 | 67,500 |
| Contract object: servicii de mentenanta software | ||||||
| DA39889090 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 24.02.2026 | 55,000 |
| Contract object: servicii de mentenanta software | ||||||
| DA39610991 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 29.12.2025 | 6,900 |
| Contract object: servicii de mentenanta software | ||||||
| DA39566637 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PIXELDATA SRL CUI: 16381432 | servicii | 72267000-4 | 17.12.2025 | 25,200 |
| Contract object: servicii de suport tehnic pentru solutii informatice in imagistica medicala pacs - aferent 2026 | ||||||
| DA39566714 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PIXELDATA SRL CUI: 16381432 | servicii | 72267000-4 | 17.12.2025 | 40,700 |
| Contract object: servicii suport tehnic pt solutii informatice in imagistica medicala ris (software) - aferent 2026 | ||||||
| DA39548107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 16.12.2025 | 41 |
| Contract object: reparatii cantar electronic | ||||||
| DA39535380 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 15.12.2025 | 83 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA39006600 | COMUNA CAMAR CUI: 4495263 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 03.10.2025 | 4,400 |
| Contract object: servicii de reparatii calculator | ||||||
| DA38339388 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PIXELDATA SRL CUI: 16381432 | servicii | 72267000-4 | 16.06.2025 | 1,100 |
| Contract object: service robot epson -imprimare cd/dvd | ||||||
| DA37981433 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 28.04.2025 | 18,400 |
| Contract object: servicii de mentenanta software | ||||||
| DA37798227 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 03.04.2025 | 38,700 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||||
| DA37746030 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 26.03.2025 | 49,500 |
| Contract object: servicii de mentenanta software | ||||||
| DA37421905 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 04.02.2025 | 681 |
| Contract object: reparatii calculatoare-imprimante- laptop conform ctr. | ||||||
| DA37338847 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | GAMA IT SRL CUI: 18458710 | servicii | 72267000-4 | 21.01.2025 | 4,300 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||||
| DA37302973 | COMUNA CARASTELEC CUI: 4292021 | NPHONE & QUICK PC SRL CUI: 40913435 | servicii | 72267000-4 | 16.01.2025 | 3,600 |
| Contract object: mentenanta it laptop -calculatoare (15-20 dispozitive) | ||||||
| DA37270147 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 09.01.2025 | 16,500 |
| Contract object: servicii de mentenanta software | ||||||
| DA37255205 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PIXELDATA SRL CUI: 16381432 | servicii | 72267000-4 | 30.12.2024 | 42,000 |
| Contract object: servicii de suport tehnic pentru solutii informatice in imagistica medicala ris (software)-pt.2025 | ||||||
| DA37255039 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PIXELDATA SRL CUI: 16381432 | servicii | 72267000-4 | 30.12.2024 | 22,440 |
| Contract object: servicii de suport tehnic pentru solutii informatice in imagistica medicala pacs - pt 2025 | ||||||
| DA37229469 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | EXTRANET SRL CUI: 11051573 | furnizare | 72267000-4 | 19.12.2024 | 60,000 |
| Contract object: servicii de mentenanta software | ||||||
| DA37207333 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | EXTRANET SRL CUI: 11051573 | servicii | 72267000-4 | 17.12.2024 | 9,200 |
| Contract object: servicii de mentenanta software | ||||||
- 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