| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303164 | COMUNA SOMES-ODORHEI CUI: 4291662 | MASTER DATA SRL CUI: 40463438 | servicii | 79995100-6 | 30.09.2026 | 69,800 |
| Contract object: servicii de arhivare si management documente | ||||||
| DA41302173 | ORASUL CEHU SILVANIEI CUI: 4291859 | VALYRIA STUDIO SRL CUI: 36754919 | servicii | 79311100-8 | 30.09.2026 | 66,300 |
| Contract object: servicii de studiu geotehnic, expertiza tehnica si dg preliminar | ||||||
| DA41300581 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | servicii | 79713000-5 | 30.09.2026 | 26,360 |
| Contract object: servicii cu agent de paza | ||||||
| DA41300533 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | servicii | 79711000-1 | 30.09.2026 | 720 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41298010 | COMUNA ALMASU CUI: 4637619 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 840 |
| Contract object: achizitie kit semnatura electronica | ||||||
| DA41287228 | ORASUL CEHU SILVANIEI CUI: 4291859 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 79314000-8 | 30.09.2026 | 234,000 |
| Contract object: realizare documentatie de avizare a lucrarilor de interventie pentru cladiri de locuinte colective | ||||||
| DA41296249 | COMUNA BOGHIS CUI: 17720391 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 79930000-2 | 30.09.2026 | 24,600 |
| Contract object: servicii de elaborare (pt+ssi) in vederea obtinerii autorizariei de securitate la incendiu | ||||||
| DA41287336 | COMUNA BOBOTA CUI: 4292013 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | servicii | 79400000-8 | 30.09.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul si implementarea proiectelor finantate din fonduri europene | ||||||
| DA41295964 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | TOOLOO STUDIO SRL CUI: 40053560 | furnizare | 79810000-5 | 30.09.2026 | 6,876 |
| Contract object: materiale tipografice | ||||||
| DA41278584 | COMUNA CRASNA CUI: 4666452 | VOLTNET SRL CUI: 53944522 | servicii | 79314000-8 | 30.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate parc fotovoltaic | ||||||
| DA41284099 | MUNICIPIUL ZALAU CUI: 4291786 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79811000-2 | 29.09.2026 | 412 |
| Contract object: diplome pentru elevi si profesori premiati in cadrul evenimentului ,,gala educatiei 2026 | ||||||
| DA41292250 | COMUNA COSEIU CUI: 4291590 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 29.09.2026 | 299 |
| Contract object: achizitie publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41288326 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 29.09.2026 | 665 |
| Contract object: contravaloare pagini in luna septembrie pentru sju zalau, upu conform contract 1440 v- laborator | ||||||
| DA41288302 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 29.09.2026 | 1,404 |
| Contract object: contravaloare pagini in luna septembrie pentru sju zalau, upu conform contract 1393 v - spital | ||||||
| DA41288277 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 29.09.2026 | 1,517 |
| Contract object: contravaloare pagini lunile septembrie pentru sju zalau conform contract 917 v din 2021-01-22 - upu | ||||||
| DA41280156 | JUDETUL SALAJ CUI: 4494764 | ASOCIATIA CULTURALA SZILAGYSAG CUI: 26596900 | servicii | 79341000-6 | 29.09.2026 | 19,999 |
| Contract object: servicii publicitate - lot 2- presa scrisa saptamanal | ||||||
| DA41278667 | SCOALA GIMNAZIALA DR MOLNAR JANOS JEBUCU CUI: 33547676 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 165 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41282885 | COMUNA GARBOU CUI: 4291654 | SFERLE BIANCA MARIA PERSOANA FIZICA AUTORIZATA CUI: 45502406 | servicii | 79418000-7 | 28.09.2026 | 7,500 |
| Contract object: servicii de consultanta achizitii gal | ||||||
| DA41278883 | ORASUL JIBOU CUI: 4494926 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 28.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||||
| DA41278104 | COMUNA ROMANASI CUI: 4291557 | CONTROL CONCEPT BM SRL CUI: 37432121 | servicii | 79411000-8 | 28.09.2026 | 7,000 |
| Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial | ||||||
| DA41260393 | COMUNA BENESAT CUI: 4291670 | ASOCIATIA CULTURALA PLAYGROUND CUI: 18199047 | servicii | 79961000-8 | 28.09.2026 | 5,500 |
| Contract object: achizitie servicii fotografice | ||||||
| DA41239514 | COMUNA VALCAU DE JOS CUI: 4291930 | ZTV SRL CUI: 16871582 | servicii | 79341000-6 | 28.09.2026 | 2,400 |
| Contract object: postare articol text si video pe siteul www.ztv.ro | ||||||
| DA41268775 | COMUNA ROMANASI CUI: 4291557 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79411000-8 | 25.09.2026 | 52,000 |
| Contract object: servicii de consultanta la elaborarea cererii de finantare | ||||||
| DA41266219 | COMUNA HIDA CUI: 4792272 | EUROFOND EXPERT SRL CUI: 48933314 | servicii | 79411000-8 | 25.09.2026 | 75,000 |
| Contract object: servicii consultanta depunere si management proiect fondul de modernizare me - stocare | ||||||
| DA41261683 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79800000-2 | 25.09.2026 | 939 |
| Contract object: tichet parcare si borderou de incasari | ||||||
- 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