| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278996 | POLITIA LOCALA ZALAU CUI: 17753410 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 28.09.2026 | 1,510 |
| Contract object: furnituri birou | ||||||
| DA41255559 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 24.09.2026 | 2,473 |
| Contract object: furnituri birou | ||||||
| DA41255007 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 3 A SRL CUI: 10406511 | furnizare | 44175000-7 | 24.09.2026 | 868 |
| Contract object: achizitie panouri metalice pentru chei | ||||||
| DA41225850 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 21.09.2026 | 849 |
| Contract object: materiale birotica | ||||||
| DA41184866 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 3 A SRL CUI: 10406511 | furnizare | 30125100-2 | 15.09.2026 | 3,279 |
| Contract object: toner compatibil brother mfc l8690 cdw | ||||||
| DA41174130 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 14.09.2026 | 2,205 |
| Contract object: birotica papetarie | ||||||
| DA41174100 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 14.09.2026 | 795 |
| Contract object: furnituri birou | ||||||
| DA41029700 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 21.08.2026 | 3,293 |
| Contract object: achizitie furnituri materiale didactice pentru gradinita cu pp licurici zalau | ||||||
| DA40943749 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 3 A SRL CUI: 10406511 | furnizare | 30199000-0 | 05.08.2026 | 826 |
| Contract object: materiale consumabile proiect bibliovacanta | ||||||
| DA40942851 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 05.08.2026 | 2,688 |
| Contract object: furnituri birou | ||||||
| DA40924884 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 03.08.2026 | 314 |
| Contract object: furnituri birou | ||||||
| DA40898911 | COMUNA ALMASU CUI: 4637619 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 28.07.2026 | 1,335 |
| Contract object: achizitie produse birotica | ||||||
| DA40790703 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 3 A SRL CUI: 10406511 | furnizare | 30160000-8 | 09.07.2026 | 2,490 |
| Contract object: card pvc zebra cr80 | ||||||
| DA40718200 | POLITIA LOCALA ZALAU CUI: 17753410 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 29.06.2026 | 1,225 |
| Contract object: furnituri birou | ||||||
| DA40703742 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 25.06.2026 | 3,356 |
| Contract object: furnituri birou | ||||||
| DA40676214 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 22.06.2026 | 1,889 |
| Contract object: papetarie bacalaureat si examene | ||||||
| DA40651106 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | 3 A SRL CUI: 10406511 | furnizare | 30125110-5 | 17.06.2026 | 5,000 |
| Contract object: dotare birotica | ||||||
| DA40598243 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 10.06.2026 | 748 |
| Contract object: papetarie bacalaureat si examene competente | ||||||
| DA40539281 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 3 A SRL CUI: 10406511 | furnizare | 30199000-0 | 03.06.2026 | 3,304 |
| Contract object: pachet papetarie unitate | ||||||
| DA40458174 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | 3 A SRL CUI: 10406511 | furnizare | 30125110-5 | 22.05.2026 | 2,025 |
| Contract object: consumabile | ||||||
| DA40428276 | COMUNA ALMASU CUI: 4637619 | 3 A SRL CUI: 10406511 | furnizare | 39263000-3 | 19.05.2026 | 1,316 |
| Contract object: achizitie birotica | ||||||
| DA40369542 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 12.05.2026 | 4,604 |
| Contract object: material didactic | ||||||
| DA40334442 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 07.05.2026 | 4,601 |
| Contract object: furnituri birou | ||||||
| DA40265751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 3 A SRL CUI: 10406511 | furnizare | 22800000-8 | 28.04.2026 | 589 |
| Contract object: formulare birotica | ||||||
| DA40255969 | POLITIA LOCALA ZALAU CUI: 17753410 | 3 A SRL CUI: 10406511 | furnizare | 30192700-8 | 27.04.2026 | 182 |
| Contract object: furnituri birou | ||||||
- 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