| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075377 | COMUNA ILEANDA CUI: 4495204 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 31.08.2026 | 300 |
| Contract object: publicare anunt l350 sport pii | ||||||
| DA41029937 | JUDETUL SALAJ CUI: 4494764 | SIMAR SRL CUI: 12109134 | servicii | 79341400-0 | 24.08.2026 | 24,999 |
| Contract object: servicii publicitate lotul 1 - presa scrisa - cotidian | ||||||
| DA41030374 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 21.08.2026 | 200 |
| Contract object: publicare anunt | ||||||
| DA41000785 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 17.08.2026 | 1,080 |
| Contract object: publicare anunt | ||||||
| DA40911669 | COMUNA ILEANDA CUI: 4495204 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 30.07.2026 | 300 |
| Contract object: publicare anunt l350 culte | ||||||
| DA40905992 | COMUNA ILEANDA CUI: 4495204 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 29.07.2026 | 300 |
| Contract object: publicare anunt l350 sport | ||||||
| DA40504127 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 28.05.2026 | 2,270 |
| Contract object: abonament cotidianul magazin salajan | ||||||
| DA40407303 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 18.05.2026 | 757 |
| Contract object: abonament cotidianul magazin salajean 2026 | ||||||
| DA40385539 | COMUNA BOCSA CUI: 4292005 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 13.05.2026 | 468 |
| Contract object: publicare anunt finalizare proiect | ||||||
| DA40382589 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | SIMAR SRL CUI: 12109134 | furnizare | 92400000-5 | 13.05.2026 | 180 |
| Contract object: publicare anunt | ||||||
| DA40255431 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | SIMAR SRL CUI: 12109134 | furnizare | 22200000-2 | 27.04.2026 | 505 |
| Contract object: abonament cotidianul magazin salajean 01.05.2026-31.12.2026 | ||||||
| DA40123612 | COMUNA BOGHIS CUI: 17720391 | SIMAR SRL CUI: 12109134 | servicii | 22200000-2 | 01.04.2026 | 190 |
| Contract object: publicare felicitare, necrolog etc pagina interior, alb/negru, editia print | ||||||
| DA40093658 | COMUNA ILEANDA CUI: 4495204 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 27.03.2026 | 414 |
| Contract object: publicare anunt finalizare proiect dotarea cu mobilier liceu ileanda | ||||||
| DA40065303 | COMUNA BOCSA CUI: 4292005 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 24.03.2026 | 504 |
| Contract object: publicare anunt | ||||||
| DA40016826 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 17.03.2026 | 398 |
| Contract object: publicare anunt | ||||||
| DA39882633 | ORASUL JIBOU CUI: 4494926 | SIMAR SRL CUI: 12109134 | servicii | 22210000-5 | 24.02.2026 | 757 |
| Contract object: abonament cotidianul magazin salajean 2026 | ||||||
| DA39826485 | COMPANIA DE APA SOMES SA CUI: 201217 | SIMAR SRL CUI: 12109134 | servicii | 79341000-6 | 13.02.2026 | 540 |
| Contract object: publicare comunicat de presa ziar scris | ||||||
| DA39806947 | JUDETUL SALAJ CUI: 4494764 | SIMAR SRL CUI: 12109134 | furnizare | 22200000-2 | 11.02.2026 | 8,325 |
| Contract object: achizitionare abonamente la publicatii pe anul 2026 la ziarul magazin salajean | ||||||
| DA39750721 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 02.02.2026 | 1,514 |
| Contract object: abonament cotidianul magazin salajean 2026 | ||||||
| DA39687908 | COMUNA BANISOR CUI: 4495077 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 22.01.2026 | 757 |
| Contract object: abonament cotidianul magazin salajean 2026 | ||||||
| DA39630932 | COMUNA SAMSUD CUI: 4291999 | SIMAR SRL CUI: 12109134 | servicii | 22210000-5 | 12.01.2026 | 757 |
| Contract object: abonament cotidianul magazin salajean 2026 | ||||||
| DA39619426 | TRANSURBIS SA CUI: 10683385 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 08.01.2026 | 757 |
| Contract object: abonament cotidianul magazin salajean 2026 | ||||||
| DA39620464 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 08.01.2026 | 1,514 |
| Contract object: abonament cotidianul magazin salajean 2026 | ||||||
| DA39616508 | COMUNA VALCAU DE JOS CUI: 4291930 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 08.01.2026 | 757 |
| Contract object: abonament cotidianul magazin salajean 2026 | ||||||
| DA39579210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 18.12.2025 | 757 |
| Contract object: abonament ziar ,,magazin salajean`` directia silvica salaj | ||||||
- 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