| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071862 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | DUO ROM SRL CUI: 10598433 | furnizare | 50000000-5 | 28.08.2026 | 3,306 |
| Contract object: achizitie centrala termica | ||||||
| DA41071879 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | DUO ROM SRL CUI: 10598433 | servicii | 45259300-0 | 28.08.2026 | 455 |
| Contract object: montat centrala | ||||||
| DA40695046 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | DUO ROM SRL CUI: 10598433 | servicii | 45259300-0 | 25.06.2026 | 496 |
| Contract object: verificare tehnica periodica centrale termice - cc sj | ||||||
| DA40544035 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | DUO ROM SRL CUI: 10598433 | furnizare | 50000000-5 | 04.06.2026 | 4,876 |
| Contract object: achizitie centrala termica cu montaj | ||||||
| DA40217377 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | DUO ROM SRL CUI: 10598433 | servicii | 71356200-0 | 22.04.2026 | 2,512 |
| Contract object: rsvti - camera de conturi salaj | ||||||
| DA39581584 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | DUO ROM SRL CUI: 10598433 | furnizare | 50000000-5 | 18.12.2025 | 919 |
| Contract object: pompa impus | ||||||
| DA39380092 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | DUO ROM SRL CUI: 10598433 | furnizare | 39717200-3 | 26.11.2025 | 7,237 |
| Contract object: achizitie+montaj aparate de aer conditionat | ||||||
| DA39336789 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | DUO ROM SRL CUI: 10598433 | furnizare | 45259300-0 | 20.11.2025 | 198 |
| Contract object: termostat centrala | ||||||
| DA39245061 | TRIBUNALUL SALAJ CUI: 4792205 | DUO ROM SRL CUI: 10598433 | servicii | 71600000-4 | 10.11.2025 | 826 |
| Contract object: vtp centrala termica la tribunalul salaj | ||||||
| DA39149677 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | DUO ROM SRL CUI: 10598433 | servicii | 50000000-5 | 27.10.2025 | 1,783 |
| Contract object: materiale instalatii+ manopera | ||||||
| DA39113028 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DUO ROM SRL CUI: 10598433 | servicii | 50720000-8 | 21.10.2025 | 200 |
| Contract object: servicii de verificare centrala termica | ||||||
| DA39041973 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | DUO ROM SRL CUI: 10598433 | servicii | 50720000-8 | 10.10.2025 | 579 |
| Contract object: servicii de verificare tehnica periodica la cazane de incalzire | ||||||
| DA38701725 | PALATUL COPIILOR CUI: 4566496 | DUO ROM SRL CUI: 10598433 | furnizare | 50000000-5 | 18.08.2025 | 1,488 |
| Contract object: achizitie + montat detector gaz - clubul copiilor simleu silvaniei | ||||||
| DA38194608 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | DUO ROM SRL CUI: 10598433 | furnizare | 45259300-0 | 26.05.2025 | 454 |
| Contract object: achizitie + montat detector gaz | ||||||
| DA38104890 | CRESA VOINICEL ZALAU CUI: 25490617 | DUO ROM SRL CUI: 10598433 | furnizare | 45259300-0 | 14.05.2025 | 42 |
| Contract object: achizitie materiale | ||||||
| DA37847036 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | DUO ROM SRL CUI: 10598433 | servicii | 71356200-0 | 09.04.2025 | 2,353 |
| Contract object: rsvti - camera de conturi salaj | ||||||
| DA37722973 | TRIBUNALUL SALAJ CUI: 4792205 | DUO ROM SRL CUI: 10598433 | servicii | 71600000-4 | 21.03.2025 | 1,765 |
| Contract object: vtp centrale | ||||||
| DA37552008 | GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 | DUO ROM SRL CUI: 10598433 | servicii | 45259300-0 | 26.02.2025 | 699 |
| Contract object: prestari servicii de reparare si intretinere a centralelor termice | ||||||
| DA37197567 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | DUO ROM SRL CUI: 10598433 | furnizare | 45232141-2 | 16.12.2024 | 192 |
| Contract object: achizitie+montat supape siguranta | ||||||
| DA36906025 | CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 | DUO ROM SRL CUI: 10598433 | servicii | 45259300-0 | 12.11.2024 | 1,538 |
| Contract object: servicii centrala termica | ||||||
| DA36705162 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | DUO ROM SRL CUI: 10598433 | furnizare | 45259300-0 | 14.10.2024 | 3,445 |
| Contract object: automatizare centrala | ||||||
| DA36639580 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | DUO ROM SRL CUI: 10598433 | servicii | 45259300-0 | 03.10.2024 | 588 |
| Contract object: achizitie + montaj rezistenta boiler | ||||||
| DA36632017 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | DUO ROM SRL CUI: 10598433 | furnizare | 45259300-0 | 02.10.2024 | 2,624 |
| Contract object: materiale montat aer conditionat + manopera | ||||||
| DA36620379 | GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 | DUO ROM SRL CUI: 10598433 | servicii | 50800000-3 | 02.10.2024 | 807 |
| Contract object: servicii rsvti si revizii lunare | ||||||
| DA35960492 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | DUO ROM SRL CUI: 10598433 | servicii | 50720000-8 | 19.06.2024 | 462 |
| Contract object: verificare tehnica periodica centrale termice - cc sj | ||||||
- 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