| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40851404 | COMUNA FILDU DE JOS CUI: 4637627 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 21.07.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40727988 | COMUNA MIRSID CUI: 4291603 | PROIECT M EVOSTRUCT SRL CUI: 32849226 | servicii | 79930000-2 | 30.06.2026 | 5,500 |
| Contract object: servicii de proiectare specializata as-built cladiri publice | ||||||
| DA40665687 | ASOCIATIA ADI CBG-GAZ-SALAJ CUI: 49293426 | GPT SMART PARTNER SRL CUI: 36544062 | servicii | 79930000-2 | 19.06.2026 | 270,000 |
| Contract object: serv elab pt si a de in conf cu continutul cadru prevazut de hg 907/2016 (dg 3.5.6) | ||||||
| DA40085535 | COMUNA IP CUI: 4291697 | RONO AQUA SRL CUI: 17073600 | servicii | 79930000-2 | 27.03.2026 | 7,750 |
| Contract object: serv. p extindere sistem de canalizare menajera zona centru - strada garii, comuna ip, judetul salaj | ||||||
| DA40027989 | COMUNA MARCA CUI: 4291948 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 79930000-2 | 19.03.2026 | 100,000 |
| Contract object: intocmire doc. dtac -infiintare/extindere distributie gaze naturale | ||||||
| DA39970145 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | PROJECT MTA SRL CUI: 48626360 | servicii | 79930000-2 | 11.03.2026 | 13,500 |
| Contract object: servicii de audit energetic pentru cladirea policlinicii - simleu silvaniei | ||||||
| DA39955307 | COMUNA FILDU DE JOS CUI: 4637627 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | servicii | 79930000-2 | 10.03.2026 | 90,000 |
| Contract object: servicii de proiectare si avizare, faza dtac si pt, pentru proiect centrala fotovoltaica | ||||||
| DA39888944 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI VALEA ZALAULUI CUI: 23988801 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 79930000-2 | 24.02.2026 | 270,000 |
| Contract object: intocmire doc. dtac -infiintare/extindere distributie gaze naturale | ||||||
| DA39796951 | COMUNA CREACA CUI: 4291646 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 09.02.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA39670367 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | ARANCIA TELECOM NETWORK SRL CUI: 28199699 | servicii | 79930000-2 | 19.01.2026 | 12,000 |
| Contract object: servicii de proiectare specializata tvci si alarmare | ||||||
| DA39206237 | COMUNA ALMASU CUI: 4637619 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79930000-2 | 04.11.2025 | 30,000 |
| Contract object: achizitii de servicii proiectare faza sf | ||||||
| DA39126996 | SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 79930000-2 | 22.10.2025 | 13,000 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA39073379 | ASOCIATIA ADI CBG-GAZ-SALAJ CUI: 49293426 | GPT SMART PARTNER SRL CUI: 36544062 | servicii | 79930000-2 | 14.10.2025 | 270,000 |
| Contract object: dtac- infiintare retea inteligenta de distributie a gazelor naturale adi-cbg-gaz-salaj | ||||||
| DA38964038 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | URMA PROIECT SRL CUI: 46442671 | servicii | 79930000-2 | 29.09.2025 | 4,500 |
| Contract object: elaborare masuratori, relevee pentru cladiri civile | ||||||
| DA38959050 | COMUNA HOROATU CRASNEI CUI: 4495085 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79930000-2 | 29.09.2025 | 30,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice_fondul pentru modernizare | ||||||
| DA38925342 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | servicii | 79930000-2 | 23.09.2025 | 5,750 |
| Contract object: 79930000-2 servicii de proiectare specializata (rev.2) | ||||||
| DA38481476 | COMUNA MESESENII DE JOS CUI: 4495107 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 79930000-2 | 14.07.2025 | 230,000 |
| Contract object: intocmire dtac si dtoa -infiintare retea distributie gaze naturale | ||||||
| DA38402567 | COMUNA ZIMBOR CUI: 4637643 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 25.06.2025 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA38286988 | COMUNA ZIMBOR CUI: 4637643 | TXA PROFESIONAL SRL CUI: 48719826 | servicii | 79930000-2 | 06.06.2025 | 50,000 |
| Contract object: servicii de proiectare- eficientizare termica camin cultural dolu | ||||||
| DA38223895 | COMUNA GALGAU CUI: 4495182 | STEREOGRAPHIC CAD SRL CUI: 15888780 | servicii | 79930000-2 | 29.05.2025 | 50,000 |
| Contract object: achizitie servicii de proiectare pt investitia - canalizare menajera in loc dobrocina, comuna galgau | ||||||
| DA38191465 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DIA GUARD PROTECTION SRL CUI: 25271528 | servicii | 79930000-2 | 26.05.2025 | 2,000 |
| Contract object: servicii de proiectare | ||||||
| DA38026514 | COMUNA BANISOR CUI: 4495077 | SILVANIA SECURITY SYSTEM SRL CUI: 28553850 | servicii | 79930000-2 | 06.05.2025 | 3,000 |
| Contract object: proiectare sisteme de securitate | ||||||
| DA37833396 | COMUNA LOZNA CUI: 15676389 | ECOENERGY ENGINEERING SRL CUI: 3570936 | servicii | 79930000-2 | 04.04.2025 | 25,000 |
| Contract object: servicii de proiectare, dtac, pth si asistenta tehnica parcuri fotovoltaice sub 250 kw | ||||||
- 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