| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289245 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 29.09.2026 | 2,668 |
| Contract object: pachet consumabile, scule | ||||||
| DA41259046 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | LEGATO SRL CUI: 13302515 | furnizare | 44521140-1 | 24.09.2026 | 120 |
| Contract object: broasca birou lux 642012 | ||||||
| DA41218806 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 18.09.2026 | 726 |
| Contract object: pachet consumabile, feronerie | ||||||
| DA41176628 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 15.09.2026 | 2,608 |
| Contract object: pachet consumabile, scule | ||||||
| DA40963810 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 10.08.2026 | 2,609 |
| Contract object: pachet consumabile, scule | ||||||
| DA40913144 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 30.07.2026 | 2,676 |
| Contract object: pachet consumabile, scule | ||||||
| DA40828927 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 15.07.2026 | 150 |
| Contract object: pachet consumabile, feronerie, scule | ||||||
| DA40767674 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 06.07.2026 | 3,135 |
| Contract object: pachet consumabile, scule | ||||||
| DA40764571 | CITADIN ZALAU SRL CUI: 27243753 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 06.07.2026 | 606 |
| Contract object: pachet scule, consumabile, organe de asamblare | ||||||
| DA40679849 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | LEGATO SRL CUI: 13302515 | servicii | 44000000-0 | 22.06.2026 | 436 |
| Contract object: pachet consumabile, feronerie | ||||||
| DA40676873 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 22.06.2026 | 3,335 |
| Contract object: pachet consumabile, scule | ||||||
| DA40582663 | CITADIN ZALAU SRL CUI: 27243753 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 09.06.2026 | 867 |
| Contract object: pachet scule, consumabile, organe de asamblare | ||||||
| DA40579816 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 09.06.2026 | 498 |
| Contract object: pachet consumabile, scule | ||||||
| DA40412523 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 18.05.2026 | 2,293 |
| Contract object: pachet consumabile, scule | ||||||
| DA40320638 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 07.05.2026 | 2,293 |
| Contract object: pachet consumabile, scule | ||||||
| DA40312700 | CITADIN ZALAU SRL CUI: 27243753 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 05.05.2026 | 1,054 |
| Contract object: pachet scule, consumabile, organe de asamblare | ||||||
| DA40173223 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 15.04.2026 | 3,295 |
| Contract object: pachet consumabile, scule | ||||||
| DA40160730 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 08.04.2026 | 166 |
| Contract object: pachet consumabile, feronerie, scule | ||||||
| DA40066189 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 24.03.2026 | 698 |
| Contract object: pachet consumabile, scule | ||||||
| DA39975435 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 10.03.2026 | 2,153 |
| Contract object: pachet consumabile, scule | ||||||
| DA39917914 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 02.03.2026 | 2,214 |
| Contract object: pachet consumabile, scule | ||||||
| DA39877463 | CITADIN SALUBRIZARE SRL CUI: 50379947 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 23.02.2026 | 234 |
| Contract object: pachet consumabile, scule | ||||||
| DA39877180 | CITADIN ZALAU SRL CUI: 27243753 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 23.02.2026 | 509 |
| Contract object: pachet scule, consumabile, organe de asamblare | ||||||
| DA39771731 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 04.02.2026 | 131 |
| Contract object: pachet consumabile, feronerie, scule | ||||||
| DA39773191 | TRANSURBIS SA CUI: 10683385 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 04.02.2026 | 3,213 |
| Contract object: pachet consumabile, scule | ||||||
- 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