| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948442 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 06.08.2026 | 2,310 |
| Contract object: abonament parcare si permis parcare persoane cu handicap | ||||||
| DA40531247 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 02.06.2026 | 165 |
| Contract object: abonament lunar tip zona 1 riveran crisan | ||||||
| DA40348753 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 11.05.2026 | 2,719 |
| Contract object: abonamente permise si tichete | ||||||
| DA40180217 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 16.04.2026 | 99 |
| Contract object: abonament anual tip zona 1 riveran crisan | ||||||
| DA40102626 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | THETA SIM SRL CUI: 26408780 | servicii | 79000000-4 | 30.03.2026 | 6,000 |
| Contract object: op. rsvti - serviciu de testare,analiza si consultanta tehnice | ||||||
| DA40038310 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 19.03.2026 | 297 |
| Contract object: abonament anual si lunar tip zona 1 riveran crisan | ||||||
| DA39991032 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 12.03.2026 | 330 |
| Contract object: abonament anual tip zona 1 riveran crisan | ||||||
| DA39897135 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 26.02.2026 | 660 |
| Contract object: abonament anual tip zona 1 riveran (crisan) | ||||||
| DA39786963 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 10.02.2026 | 99 |
| Contract object: abonament anual tip zona 0 riveran (alb) | ||||||
| DA39674036 | COMUNA IP CUI: 4291697 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 20.01.2026 | 96 |
| Contract object: declaratie privind datele privind gospodaria individuala in vederea completarii reg. agricol - pf | ||||||
| DA39564913 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | STRUCTO W&A SRL CUI: 38281752 | servicii | 79000000-4 | 19.12.2025 | 9,600 |
| Contract object: servicii de consultanta si asistenta tehnica psi | ||||||
| DA39548631 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | EVALAS CONS SRL CUI: 38259291 | servicii | 79000000-4 | 16.12.2025 | 3,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA39374347 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 79000000-4 | 25.11.2025 | 4,322 |
| Contract object: pachet materiale tiparite | ||||||
| DA38488415 | COMUNA TREZNEA CUI: 7977526 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 08.07.2025 | 245 |
| Contract object: tichet parcare persoane cu handicap - nepersonalizat | ||||||
| DA38409569 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 26.06.2025 | 965 |
| Contract object: tipizate titularizare 2025 | ||||||
| DA38409984 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 26.06.2025 | 201 |
| Contract object: tipizate definitivat 2025 | ||||||
| DA38336477 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 16.06.2025 | 1,470 |
| Contract object: permis parcare pers. cu dizabilitati si abonamente lunare trimestriale si anuale | ||||||
| DA37276632 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | STRUCTO W&A SRL CUI: 38281752 | servicii | 79000000-4 | 14.01.2025 | 9,600 |
| Contract object: servicii de consultanta si asistenta tehnica psi | ||||||
| DA36546310 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 20.09.2024 | 3,430 |
| Contract object: permis parcare persoane cu handicap si abonament parcare | ||||||
| DA36477042 | TRANSURBIS SA CUI: 10683385 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 10.09.2024 | 264 |
| Contract object: caietul taxatoarei | ||||||
| DA36208013 | COMUNA CRASNA CUI: 4495115 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 29.07.2024 | 123 |
| Contract object: tichet parcare persoane cu handicap | ||||||
| DA36068244 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 04.07.2024 | 957 |
| Contract object: tipizate titularizare | ||||||
| DA36068267 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 04.07.2024 | 203 |
| Contract object: tipizate definitivat | ||||||
| DA35894410 | COMUNA MESESENII DE JOS CUI: 4495107 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 06.06.2024 | 245 |
| Contract object: tichet parcare persoane cu handicap | ||||||
| DA35818185 | COMUNA BANISOR CUI: 4495077 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79000000-4 | 31.05.2024 | 123 |
| Contract object: tichet parcare persoane cu handicap | ||||||
- 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