| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA39864476 | TRIBUNALUL SALAJ CUI: 4792205 | 3 A SRL CUI: 10406511 | servicii | 79971200-3 | 19.02.2026 | 50 |
| Contract object: copertare a4 spirala | ||||||
| DA37470849 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 79971200-3 | 14.02.2025 | 5,045 |
| Contract object: imprimanta proiect | ||||||
| DA37057744 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | furnizare | 79971200-3 | 29.11.2024 | 8,250 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA36965564 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 20.11.2024 | 30,030 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA36711120 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 15.10.2024 | 9,900 |
| Contract object: servicii de legare | ||||||
| DA36666819 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | furnizare | 79971200-3 | 08.10.2024 | 6,600 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA36604910 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 30.09.2024 | 13,200 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA36460098 | COMUNA SURDUC CUI: 4291620 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 06.09.2024 | 6,480 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA36244903 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | lucrari | 79971200-3 | 02.08.2024 | 12,078 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA36240265 | COMUNA SURDUC CUI: 4291620 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 02.08.2024 | 34,020 |
| Contract object: se solicita servicii de arhivare | ||||||
| DA35184822 | COMUNA LETCA CUI: 4495158 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 05.03.2024 | 33 |
| Contract object: servicii de legare, arhivare | ||||||
| DA35156701 | SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 01.03.2024 | 10,000 |
| Contract object: servicii de legatorie si arhivare - care nu va depasii suma de 10.000 lei | ||||||
| DA35014811 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 12.02.2024 | 840 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA34687312 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 14.12.2023 | 8,265 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA34650761 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | lucrari | 79971200-3 | 08.12.2023 | 36,018 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA34263114 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 17.10.2023 | 8,700 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA34239475 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 13.10.2023 | 5,160 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA33947188 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 07.09.2023 | 4,200 |
| Contract object: achizitionat prestari servicii | ||||||
| DA33914334 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | furnizare | 79971200-3 | 31.08.2023 | 10,000 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA33641153 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 12.07.2023 | 20,000 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA33347455 | COMUNA LETCA CUI: 4495158 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 26.05.2023 | 21,600 |
| Contract object: servicii de legare. | ||||||
| DA33212505 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 09.05.2023 | 1,575 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA33042555 | COMUNA CARASTELEC CUI: 4292021 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 19.04.2023 | 19,800 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA32518181 | ORASUL JIBOU CUI: 4494926 | KULCSAR MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 19693854 | servicii | 79971200-3 | 08.02.2023 | 29,988 |
| Contract object: servicii de legatorie si arhivare | ||||||
- 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