| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37754274 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | HOSUDEP SRL CUI: 29267740 | servicii | 66112000-8 | 26.03.2025 | 9,088 |
| Contract object: depozitare arhiva | ||||||
| DA37262685 | COMUNA ZIMBOR CUI: 4637643 | HOSUDEP SRL CUI: 29267740 | servicii | 66112000-8 | 08.01.2025 | 2,520 |
| Contract object: depozitare arhiva | ||||||
| DA35364215 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | HOSUDEP SRL CUI: 29267740 | servicii | 66112000-8 | 27.03.2024 | 7,206 |
| Contract object: depozitare arhiva | ||||||
| DA32951493 | SCOALA GIMNAZIALA CUI: 18987312 | VILCEA FOREST TRADE SRL CUI: 36367980 | furnizare | 66112000-8 | 04.04.2023 | 14,250 |
| Contract object: lemn de foc | ||||||
| DA32448359 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | HOSUDEP SRL CUI: 29267740 | servicii | 66112000-8 | 27.01.2023 | 11,613 |
| Contract object: depozitare arhiva | ||||||
| DA32027314 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SELFPAY SA CUI: 26067497 | servicii | 66112000-8 | 29.11.2022 | 243,000 |
| Contract object: servicii procesare plati prin terminale | ||||||
| DA30897982 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | HOSUDEP SRL CUI: 29267740 | servicii | 66112000-8 | 27.06.2022 | 6,334 |
| Contract object: depozitare arhiva | ||||||
| DA29849585 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | HOSUDEP SRL CUI: 29267740 | servicii | 66112000-8 | 31.01.2022 | 5,279 |
| Contract object: depozitare arhiva | ||||||
| DA29287861 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | SMITS INDUSTRY SRL CUI: 27075161 | furnizare | 66112000-8 | 16.11.2021 | 1,800 |
| Contract object: depozit butelii gaz | ||||||
| DA29194022 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | HOSUDEP SRL CUI: 29267740 | servicii | 66112000-8 | 05.11.2021 | 1,056 |
| Contract object: depozitare arhiva | ||||||
| DA28775383 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SELFPAY SA CUI: 26067497 | servicii | 66112000-8 | 16.09.2021 | 108,000 |
| Contract object: servicii de procesare plati online prin terminale de tip self -service pe o perioada de 12 luni | ||||||
| DA27081984 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | STANESCU GHEORGHE - AGROPENSIUNE PFA CUI: 34871319 | servicii | 66112000-8 | 16.12.2020 | 1,900 |
| Contract object: gestionare si organizare depozit | ||||||
| DA21071977 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | VILCEA FOREST TRADE SRL CUI: 36367980 | furnizare | 66112000-8 | 29.08.2018 | 25,000 |
| Contract object: lemne foc | ||||||
- 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