| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304457 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 820 |
| Contract object: pachet curatenie 2972 | ||||||
| DA41304435 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 910 |
| Contract object: pachet curatenie 2971 | ||||||
| DA41304411 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 1,240 |
| Contract object: pachet curatenie 2970 | ||||||
| DA41304398 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 135 |
| Contract object: pachet curatenie 2968 | ||||||
| DA41304331 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 109 |
| Contract object: pachet curatenie 2969 | ||||||
| DA41304151 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 595 |
| Contract object: pachet produse de curatenie | ||||||
| DA41304072 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 793 |
| Contract object: pachet produse de curatenie | ||||||
| DA41303939 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 1,388 |
| Contract object: pachet produse de curatenie | ||||||
| DA41288251 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 39830000-9 | 30.09.2026 | 943 |
| Contract object: produse curatenie | ||||||
| DA41303766 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 2,777 |
| Contract object: pachet produse de curatenie | ||||||
| DA41297990 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39830000-9 | 30.09.2026 | 162 |
| Contract object: crema de curatat universala abraziva pentru baie si bucatarie cif 500 ml | ||||||
| DA41298088 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39830000-9 | 30.09.2026 | 202 |
| Contract object: spray curatare mobila, suprafete lemn / multisuprafete- pronto lemn 400 ml | ||||||
| DA41303576 | MUNICIPIUL SALONTA CUI: 4593423 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 30.09.2026 | 2,380 |
| Contract object: pachet produse de curatenie | ||||||
| DA41303463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39830000-9 | 30.09.2026 | 9,900 |
| Contract object: rivex praf de curatat 500gr | ||||||
| DA41300984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 30.09.2026 | 2,819 |
| Contract object: produse de curatat ptr centrul alexandra violeta | ||||||
| DA41302469 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39830000-9 | 30.09.2026 | 4,314 |
| Contract object: pachet curatenie ref 29722 | ||||||
| DA41302025 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 30.09.2026 | 1,643 |
| Contract object: pachet articole pentru curatenie | ||||||
| DA41295852 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 30.09.2026 | 12,277 |
| Contract object: cumparari directe | ||||||
| DA41299779 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39830000-9 | 30.09.2026 | 132 |
| Contract object: pachet curatat 30.09.2026 | ||||||
| DA41294535 | COMUNA VINTU DE JOS CUI: 4562443 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 30.09.2026 | 3,396 |
| Contract object: produse curatenie si cartuse tonere | ||||||
| DA41299372 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 39830000-9 | 30.09.2026 | 2,001 |
| Contract object: produse de curatat la centru de zi | ||||||
| DA41299342 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 39830000-9 | 30.09.2026 | 2,084 |
| Contract object: produse de curatat la primaria | ||||||
| DA41298778 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 39830000-9 | 30.09.2026 | 1,943 |
| Contract object: pachet produse de curatenie(o.b.g.) | ||||||
| DA41299718 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 30.09.2026 | 229 |
| Contract object: materiale pt curatenie | ||||||
| DA41299805 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LIBRIN SRL CUI: 7605751 | furnizare | 39830000-9 | 30.09.2026 | 609 |
| Contract object: materiale curatenie conform descrierii | ||||||
- 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