| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40305375 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 04.05.2026 | 5,289 |
| Contract object: achizitionare servicii de monitorizare si interventie | ||||||
| DA40291891 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | NERA STAR SRL CUI: 11712217 | servicii | 79713000-5 | 30.04.2026 | 49,329 |
| Contract object: servicii paza, monitorizare si interventie | ||||||
| DA40292433 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | NERA STAR SRL CUI: 11712217 | servicii | 31625100-4 | 30.04.2026 | 2,400 |
| Contract object: servicii de mentenanta la sistemul de detectie, semnalizare si alertare la incendiu | ||||||
| DA40292518 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | NERA STAR SRL CUI: 11712217 | servicii | 50000000-5 | 30.04.2026 | 2,200 |
| Contract object: servicii de mentenanta la sistemul de securitate | ||||||
| DA40290346 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | NERA STAR SRL CUI: 11712217 | servicii | 79713000-5 | 30.04.2026 | 49,600 |
| Contract object: servicii de paza | ||||||
| DA40283183 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 30.04.2026 | 8,000 |
| Contract object: monitorizare si interventie sisteme de alarmare | ||||||
| DA40283146 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | NERA STAR SRL CUI: 11712217 | servicii | 79713000-5 | 30.04.2026 | 46,643 |
| Contract object: achizitie paza si protectie sediul institutiei | ||||||
| DA40276734 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | NERA STAR SRL CUI: 11712217 | servicii | 79713000-5 | 29.04.2026 | 35,540 |
| Contract object: servicii de paza | ||||||
| DA40276781 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 29.04.2026 | 2,900 |
| Contract object: monitorizare si interventie | ||||||
| DA40264875 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 28.04.2026 | 5,600 |
| Contract object: monitorizare si interventie | ||||||
| DA40224761 | ORASUL CEHU SILVANIEI CUI: 4291859 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 22.04.2026 | 16,800 |
| Contract object: servicii de paza, monitorizare si interventie | ||||||
| DA40216189 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | NERA STAR SRL CUI: 11712217 | servicii | 50000000-5 | 21.04.2026 | 3,150 |
| Contract object: servicii de mentenanta la sistemul de securitate | ||||||
| DA40216363 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 21.04.2026 | 4,800 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40216431 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | NERA STAR SRL CUI: 11712217 | servicii | 79713000-5 | 21.04.2026 | 124,320 |
| Contract object: servicii de paza | ||||||
| DA40216539 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | NERA STAR SRL CUI: 11712217 | servicii | 60000000-8 | 21.04.2026 | 12,000 |
| Contract object: transport valori | ||||||
| DA40115546 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 31.03.2026 | 661 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40113188 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | NERA STAR SRL CUI: 11712217 | servicii | 79713000-5 | 31.03.2026 | 6,166 |
| Contract object: servicii de paza, monitorizare si interventie | ||||||
| DA40042463 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | NERA STAR SRL CUI: 11712217 | furnizare | 32240000-7 | 20.03.2026 | 1,001 |
| Contract object: materiale | ||||||
| DA39892708 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 25.02.2026 | 5,659 |
| Contract object: servicii de paza, monitorizare si interventie | ||||||
| DA39707867 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | NERA STAR SRL CUI: 11712217 | servicii | 79713000-5 | 26.01.2026 | 5,126 |
| Contract object: servicii de paza, monitorizare si interventie | ||||||
| DA39599807 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | NERA STAR SRL CUI: 11712217 | servicii | 79711000-1 | 22.12.2025 | 4,593 |
| Contract object: servicii de paza, monitorizare si interventie | ||||||
| DA39589935 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | NERA STAR SRL CUI: 11712217 | servicii | 79713000-5 | 22.12.2025 | 18,498 |
| Contract object: servicii de paza, monitorizare si interventie | ||||||
| DA39549851 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | NERA STAR SRL CUI: 11712217 | servicii | 50000000-5 | 16.12.2025 | 66,730 |
| Contract object: servicii de menten la sist de securitate,servicii de transp valori, serv paza, serv monitoriz interv | ||||||
| DA39414664 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | NERA STAR SRL CUI: 11712217 | furnizare | 35121000-8 | 02.12.2025 | 1,632 |
| Contract object: furnizare sistem de supraveghere video | ||||||
| DA39384520 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | NERA STAR SRL CUI: 11712217 | servicii | 32240000-7 | 26.11.2025 | 3,987 |
| Contract object: completare sistem de supraveghere video tvci | ||||||
- 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