| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302934 | ORASUL CEHU SILVANIEI CUI: 4291859 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 30.09.2026 | 214,710 |
| Contract object: servicii de proiectare infrastructura verde (fisa adr dte1) | ||||||
| DA41302806 | ORASUL JIBOU CUI: 4494926 | ALINSERV SRL CUI: 20722287 | servicii | 45233221-4 | 30.09.2026 | 33,000 |
| Contract object: marcaje rutiere longitudinale si diverse cu vopsea solvent si microbile | ||||||
| DA41286769 | ORASUL CEHU SILVANIEI CUI: 4291859 | DINAMIC CONCEPT SRL CUI: 21549410 | furnizare | 71200000-0 | 30.09.2026 | 210,000 |
| Contract object: servicii complete de proiectare sf+pt+de+dtac+at, inclusiv conexe, pentru cladiri de invatamant | ||||||
| DA41287005 | ORASUL CEHU SILVANIEI CUI: 4291859 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 71335000-5 | 30.09.2026 | 165,000 |
| Contract object: realizare studii tehnice pentru cladiri de locuinte colective | ||||||
| DA41297922 | COMUNA CRASNA CUI: 4495115 | BALEM PROIECT SRL CUI: 36293688 | servicii | 71317100-4 | 30.09.2026 | 24,000 |
| Contract object: intocmire documentatie cu rol de securitate la incendiu | ||||||
| DA41295212 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | ART BUILDING CONS SRL CUI: 46893930 | servicii | 71328000-3 | 30.09.2026 | 18,000 |
| Contract object: servicii de verificare a documentatiei tehnico-economice | ||||||
| DA41240096 | COMUNA DOBRIN CUI: 4291573 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45316110-9 | 30.09.2026 | 754,874 |
| Contract object: executie lucrari pentru modernizare sistem de iluminat public in comuna dobrin | ||||||
| DA41282429 | COMUNA COSEIU CUI: 4291590 | MINEA BUILDING SRL CUI: 29526497 | lucrari | 45246400-7 | 30.09.2026 | 70,109 |
| Contract object: achizitie lucrari de consolidare a malului stang a raului diosod in localitatea chilioara, jud salaj | ||||||
| DA41294408 | COMUNA HIDA CUI: 4792272 | INSTAL EXPERT SRL CUI: 14451019 | furnizare | 45331220-4 | 30.09.2026 | 32,567 |
| Contract object: instalatie de aer conditionat sala de evenimente | ||||||
| DA41294890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONSTRUCT VEB SRL CUI: 16919141 | lucrari | 45453100-8 | 30.09.2026 | 104,302 |
| Contract object: executie lucrari amenajari interioare si sanitare - extensie centru de zi jibou (cod smis 354700) | ||||||
| DA41290709 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 30.09.2026 | 225 |
| Contract object: revizie/inspectie tehnica in utilizare a recipientului aer v 100l, ps 11bar | ||||||
| DA41290822 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | TOR BEST INSTAL SRL CUI: 49410887 | lucrari | 45330000-9 | 29.09.2026 | 25,000 |
| Contract object: lucrari de reparatii si inlocuire echipamente sanitare scoala gimn. nr. 1 pusta simleu silvaniei | ||||||
| DA41292679 | ORASUL CEHU SILVANIEI CUI: 4291859 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 29.09.2026 | 255,500 |
| Contract object: servicii de proiectare regenerare urbana (proiectare-toate fazele) (fisa adr dte1) | ||||||
| DA41292752 | ORASUL CEHU SILVANIEI CUI: 4291859 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 29.09.2026 | 259,799 |
| Contract object: servicii de proiectare infrastructura verde (fisa adr dte1) | ||||||
| DA41283374 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ELECTROMEC SRL CUI: 13512967 | lucrari | 45331210-1 | 29.09.2026 | 112,980 |
| Contract object: lucrari de executie instalatie de filtro - ventilatie si etansare spatii pentru adapost ala | ||||||
| DA41267347 | COMUNA BENESAT CUI: 4291670 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 29.09.2026 | 10,350 |
| Contract object: inlocuire si punere in functiune invertor huawei 12 kv | ||||||
| DA41285598 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ACCENT ART SRL CUI: 15768520 | lucrari | 45451000-3 | 29.09.2026 | 223 |
| Contract object: decor panouri rutiere cu autocolant | ||||||
| DA41279555 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | RSVTI SERV SRL CUI: 24399511 | servicii | 71356200-0 | 29.09.2026 | 2,100 |
| Contract object: serviciu de operator rsvti | ||||||
| DA41278976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELECTOR SRL CUI: 14869926 | lucrari | 45310000-3 | 29.09.2026 | 10,551 |
| Contract object: instalatii electrice | ||||||
| DA41282965 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 28.09.2026 | 6,396 |
| Contract object: achizitionare pachet schema de intercomparare | ||||||
| DA41281949 | COMUNA CARASTELEC CUI: 4292021 | HOSTIX ZSO SRL CUI: 40012454 | servicii | 71241000-9 | 28.09.2026 | 20,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate | ||||||
| DA41274955 | COMUNA VALCAU DE JOS CUI: 4291930 | KEOPSURVEY ART SRL CUI: 38375237 | servicii | 71354300-7 | 28.09.2026 | 3,740 |
| Contract object: servicii de cadastru - actualizare informatii tehnice | ||||||
| DA41276995 | COMUNA PERICEI CUI: 4495018 | EL CONSTRUCT SRL CUI: 13605900 | lucrari | 45310000-3 | 28.09.2026 | 4,442 |
| Contract object: lucrari de instalatii electrice la caminul cultural din sat badacin. | ||||||
| DA41277028 | COMUNA PERICEI CUI: 4495018 | EL CONSTRUCT SRL CUI: 13605900 | lucrari | 45310000-3 | 28.09.2026 | 9,754 |
| Contract object: reparatie si refacere iluminat public parc | ||||||
| DA41276921 | COMUNA ILEANDA CUI: 4495204 | PREFCON SRL CUI: 5067710 | servicii | 71000000-8 | 28.09.2026 | 18,500 |
| Contract object: documentatie pentru obtinerea autorizatiei isu liceu ileanda | ||||||
- 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