| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296358 | COMUNA MESESENII DE JOS CUI: 4495107 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 30.09.2026 | 4,196 |
| Contract object: diverse articole si materiale de constructie | ||||||
| DA41303681 | COMUNA BOGDANA CUI: 4359407 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 31120000-3 | 30.09.2026 | 9,496 |
| Contract object: generator insonorizat senci scd12 teq | ||||||
| DA41300989 | ORASUL JIBOU CUI: 4494926 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 30.09.2026 | 609 |
| Contract object: materiale de intretinere | ||||||
| DA41296252 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 42961100-1 | 30.09.2026 | 5,620 |
| Contract object: videointerfon hikvision cu un post interior si control acces | ||||||
| DA41295226 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 30.09.2026 | 2,506 |
| Contract object: pachet produse curatenie | ||||||
| DA41294724 | COMUNA VALCAU DE JOS CUI: 4291930 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 30.09.2026 | 20,557 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41298320 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 31430000-9 | 30.09.2026 | 98 |
| Contract object: acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12 | ||||||
| DA41299964 | COMUNA CRASNA CUI: 4666452 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39173000-5 | 30.09.2026 | 2,021 |
| Contract object: pachet hdd | ||||||
| DA41298155 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | MATRA STING SRL CUI: 48872926 | furnizare | 35111320-4 | 30.09.2026 | 555 |
| Contract object: stingatoare | ||||||
| DA41299709 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 31681000-3 | 30.09.2026 | 58 |
| Contract object: materiale intretinere | ||||||
| DA41299718 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 30.09.2026 | 229 |
| Contract object: materiale pt curatenie | ||||||
| DA41299605 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822100-9 | 30.09.2026 | 906 |
| Contract object: imprimate tipizate cts | ||||||
| DA41298368 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44800000-8 | 30.09.2026 | 1,343 |
| Contract object: vopsele, lacuri si masticuri | ||||||
| DA41298382 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44530000-4 | 30.09.2026 | 98 |
| Contract object: dispozitive de fixare | ||||||
| DA41298400 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44510000-8 | 30.09.2026 | 72 |
| Contract object: scule | ||||||
| DA41298420 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44162100-4 | 30.09.2026 | 58 |
| Contract object: accesorii tevarie | ||||||
| DA41298436 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44100000-1 | 30.09.2026 | 1,768 |
| Contract object: materiale de constructii reparatii | ||||||
| DA41298470 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 35121100-9 | 30.09.2026 | 44 |
| Contract object: sonerie fara fir | ||||||
| DA41298487 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 42912310-8 | 30.09.2026 | 185 |
| Contract object: filtru autocuratare | ||||||
| DA41296304 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 30.09.2026 | 7,000 |
| Contract object: tuburi de beton armat premo dn 600 5.20 m | ||||||
| DA41296021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HYPERICUM SRL CUI: 24454810 | furnizare | 44411000-4 | 30.09.2026 | 238 |
| Contract object: materiale sanitare | ||||||
| DA41297008 | COMUNA CIZER CUI: 4495069 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 31520000-7 | 30.09.2026 | 8,500 |
| Contract object: furnizare aparat de iluminat led 30 w | ||||||
| DA41292958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 18929000-7 | 30.09.2026 | 7,000 |
| Contract object: laveta medicala soft igienizare pacient cu solutie de sapun si aloe vera | ||||||
| DA41291139 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 30.09.2026 | 1,978 |
| Contract object: pachet materiale curatenie | ||||||
| DA41276676 | COMUNA MARCA CUI: 4291948 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 30.09.2026 | 30,347 |
| Contract object: teava otel 219x5 | ||||||
- 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