| 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 | ||||||
| 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 | ||||||
| DA41260393 | COMUNA BENESAT CUI: 4291670 | ASOCIATIA CULTURALA PLAYGROUND CUI: 18199047 | servicii | 79961000-8 | 28.09.2026 | 5,500 |
| Contract object: achizitie servicii fotografice | ||||||
| DA41248511 | COMUNA SALATIG CUI: 4291883 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 23.09.2026 | 45,376 |
| Contract object: servicii de arhivare | ||||||
| DA41161455 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | ATELIER MONOGRAPH SRL CUI: 49828627 | servicii | 79930000-2 | 11.09.2026 | 70,000 |
| Contract object: proiectare expozitia temporara la galeria de arta ,,ioan sima | ||||||
| DA41153068 | COMUNA VALCAU DE JOS CUI: 4291930 | DANOVI PARTY SRL CUI: 19025030 | servicii | 79952100-3 | 10.09.2026 | 8,500 |
| Contract object: scene modulara cu acoperis pentru desfasurare evenimente culturale | ||||||
| DA41150414 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DIM EVENTS 2023 SRL CUI: 50041570 | servicii | 79952000-2 | 10.09.2026 | 8,264 |
| Contract object: sonorizare eveniment ,,haidat pa la noi | ||||||
| DA41106579 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ARH DEPOT SRL CUI: 44021196 | servicii | 79995100-6 | 03.09.2026 | 264,462 |
| Contract object: servicii de arhivare fizica si scanare documente | ||||||
| DA41104995 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 03.09.2026 | 6,400 |
| Contract object: servicii de arhivare | ||||||
| DA41059414 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 27.08.2026 | 27,215 |
| Contract object: servicii de arhivare fizica | ||||||
| DA41053265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AVANTAJ ARHIV SRL CUI: 33081095 | servicii | 79995100-6 | 26.08.2026 | 25,893 |
| Contract object: servicii de arhivare | ||||||
| DA41053297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AVANTAJ ARHIV SRL CUI: 33081095 | servicii | 79971200-3 | 26.08.2026 | 25,901 |
| Contract object: servicii de legatorie | ||||||
| DA41025951 | COMUNA CRASNA CUI: 4495115 | ARH DEPOT SRL CUI: 44021196 | servicii | 79995100-6 | 20.08.2026 | 7,542 |
| Contract object: servicii de arhivare fizica | ||||||
| DA41005942 | COMUNA LETCA CUI: 4495158 | ANGY CONSTRUCT SRL CUI: 18988474 | servicii | 79992000-4 | 18.08.2026 | 2,000 |
| Contract object: servicii de receptie | ||||||
| DA40972391 | COMUNA ALMASU CUI: 4637619 | MUSIC FOR EVERYONE SRL CUI: 52182290 | servicii | 79952000-2 | 11.08.2026 | 61,000 |
| Contract object: achizitie servicii eveniment ,,ziua comunei almasu | ||||||
| DA40971490 | COMUNA PLOPIS CUI: 4291956 | AGAMEDS SRL CUI: 24074480 | servicii | 79992000-4 | 11.08.2026 | 2,500 |
| Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||||
| DA40949893 | COMUNA BOGHIS CUI: 17720391 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 06.08.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-257 | ||||||
| DA40932607 | COMUNA IP CUI: 4291697 | GP DIRIG SRL CUI: 38320371 | servicii | 79992000-4 | 05.08.2026 | 1,000 |
| Contract object: servicii de specialitate in comisie de receptie lucrari- centru de colectare selectiva in comuna ip | ||||||
| DA40937700 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 79941000-2 | 05.08.2026 | 75 |
| Contract object: taxa racire vas dewar azot lichid | ||||||
| DA40921954 | COMUNA CRASNA CUI: 4666452 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 03.08.2026 | 79,611 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA40909006 | COMUNA TREZNEA CUI: 7977526 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-1225 | ||||||
| DA40909136 | COMUNA LETCA CUI: 4495158 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-634 | ||||||
| DA40909096 | COMUNA LOZNA CUI: 4495166 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-265 | ||||||
| DA40901325 | COMUNA BOBOTA CUI: 4292013 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 29.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-589 | ||||||
| DA40902803 | COMUNA BOGHIS CUI: 17720391 | AGAMEDS SRL CUI: 24074480 | servicii | 79992000-4 | 29.07.2026 | 1,500 |
| Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||||
- 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