| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292002 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 30.09.2026 | 1,488 |
| Contract object: pachet minim toner | ||||||
| DA41254611 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 24.09.2026 | 7,192 |
| Contract object: pachet tonere | ||||||
| DA41251808 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | INFO PLUS SRL CUI: 11867882 | servicii | 30125100-2 | 24.09.2026 | 9,872 |
| Contract object: pachet tonere | ||||||
| DA41253250 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 24.09.2026 | 3,337 |
| Contract object: pachet tonere | ||||||
| DA41253258 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | servicii | 98390000-3 | 24.09.2026 | 3,764 |
| Contract object: pachet servicii informatice | ||||||
| DA41246313 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 23.09.2026 | 150 |
| Contract object: asistenta soft - reparatii tehnica de calcul | ||||||
| DA41248806 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | servicii | 98390000-3 | 23.09.2026 | 2,206 |
| Contract object: servicii informatice | ||||||
| DA41247381 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | INFO PLUS SRL CUI: 11867882 | furnizare | 30197643-5 | 23.09.2026 | 2,432 |
| Contract object: articole papetarie | ||||||
| DA41228086 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | servicii | 48760000-3 | 21.09.2026 | 2,059 |
| Contract object: licenta microsoft office home and business, licenta windows 11 oem, antivirus internet security 1 | ||||||
| DA41227823 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 30213100-6 | 21.09.2026 | 3,604 |
| Contract object: laptop lenovo v15 | ||||||
| DA41217885 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 21.09.2026 | 24,028 |
| Contract object: tonere pentru imprimante si faxuri. | ||||||
| DA41204063 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | INFO PLUS SRL CUI: 11867882 | furnizare | 30213300-8 | 17.09.2026 | 31,671 |
| Contract object: produse it | ||||||
| DA41204153 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | INFO PLUS SRL CUI: 11867882 | furnizare | 30231200-9 | 17.09.2026 | 544 |
| Contract object: monitor pentru pc. | ||||||
| DA41176735 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 14.09.2026 | 17,320 |
| Contract object: pachet tonere | ||||||
| DA41125105 | DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 | INFO PLUS SRL CUI: 11867882 | servicii | 50312000-5 | 07.09.2026 | 2,850 |
| Contract object: depanare mfc hp | ||||||
| DA41101940 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | INFO PLUS SRL CUI: 11867882 | furnizare | 30213300-8 | 03.09.2026 | 26,200 |
| Contract object: pachet ob inv | ||||||
| DA41087467 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 02.09.2026 | 5,681 |
| Contract object: achizitie furnituri birou | ||||||
| DA41087497 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 02.09.2026 | 3,897 |
| Contract object: achizitie materiale tonere | ||||||
| DA41087587 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 02.09.2026 | 300 |
| Contract object: asistenta tehnica soft declaratiad112 | ||||||
| DA41090044 | COMUNA BANISOR CUI: 4495077 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 01.09.2026 | 8,948 |
| Contract object: pachet consumabile birotica | ||||||
| DA41079428 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | INFO PLUS SRL CUI: 11867882 | furnizare | 30233180-6 | 01.09.2026 | 38 |
| Contract object: usb flash stick 32 gb | ||||||
| DA41081084 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | INFO PLUS SRL CUI: 11867882 | furnizare | 30232150-0 | 31.08.2026 | 5,958 |
| Contract object: multifunctionala rips wf-c800rdtwf | ||||||
| DA41080977 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | INFO PLUS SRL CUI: 11867882 | furnizare | 30213300-8 | 31.08.2026 | 6,438 |
| Contract object: office pc intel i5 16 g ram ssd 480 wind 11, office, mo27 | ||||||
| DA41076107 | TRANSURBIS SA CUI: 10683385 | INFO PLUS SRL CUI: 11867882 | furnizare | 98390000-3 | 31.08.2026 | 6,828 |
| Contract object: pachet servicii informatice | ||||||
| DA41072770 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | INFO PLUS SRL CUI: 11867882 | furnizare | 30197643-5 | 28.08.2026 | 2,150 |
| Contract object: achizitie hartie si servicii gradinita cu pp licurici zalau | ||||||
- 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