| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299158 | TRANSURBIS SA CUI: 10683385 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 30.09.2026 | 250 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41294464 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 30.09.2026 | 1,570 |
| Contract object: servicii de reparare si de intretinere a punctelor termice. | ||||||
| DA41250308 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 23.09.2026 | 688 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41234166 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CARD INSTAL SRL CUI: 14114609 | furnizare | 34913000-0 | 22.09.2026 | 1,405 |
| Contract object: furnizare placa electronica immergas victrix pro 3.028390. | ||||||
| DA41204245 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 18.09.2026 | 8,493 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41205960 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | CARD INSTAL SRL CUI: 14114609 | servicii | 50800000-3 | 17.09.2026 | 4,068 |
| Contract object: servicii de reparatie si montaj centrala termica sala de sport | ||||||
| DA41182006 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 15.09.2026 | 5,662 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale/ servicii de supraveghere | ||||||
| DA41177636 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CARD INSTAL SRL CUI: 14114609 | servicii | 50800000-3 | 14.09.2026 | 930 |
| Contract object: diverse servicii de reparatie. | ||||||
| DA41106459 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 07.09.2026 | 2,008 |
| Contract object: servicii de reparatii si de intretinere a incalzirii centrale. | ||||||
| DA41092220 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 02.09.2026 | 2,060 |
| Contract object: servicii de reparare si intretinere centrale si servicii rsvti la gradinita cu pp licurici zalau | ||||||
| DA41087357 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 02.09.2026 | 18,888 |
| Contract object: achizitie servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41090182 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CARD INSTAL SRL CUI: 14114609 | furnizare | 48921000-0 | 02.09.2026 | 10,459 |
| Contract object: automatizare incalzire termica. | ||||||
| DA41087129 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | CARD INSTAL SRL CUI: 14114609 | furnizare | 50720000-8 | 02.09.2026 | 6,693 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41046661 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 25.08.2026 | 11,959 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41046698 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | CARD INSTAL SRL CUI: 14114609 | servicii | 79714000-2 | 25.08.2026 | 3,900 |
| Contract object: servicii de supraveghere rsvti | ||||||
| DA41045572 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 25.08.2026 | 2,561 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41044988 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CARD INSTAL SRL CUI: 14114609 | furnizare | 45232460-4 | 25.08.2026 | 195 |
| Contract object: lucrari la instalatia sanitara | ||||||
| DA41016490 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | CARD INSTAL SRL CUI: 14114609 | servicii | 50800000-3 | 19.08.2026 | 3,006 |
| Contract object: revizie aparate ac si incarcare cu freon | ||||||
| DA40991961 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | CARD INSTAL SRL CUI: 14114609 | servicii | 45331220-4 | 14.08.2026 | 1,010 |
| Contract object: instalare echipament de aer conditionat .+ igienizare | ||||||
| DA40958286 | COMUNA CIZER CUI: 4495069 | CARD INSTAL SRL CUI: 14114609 | servicii | 39717200-3 | 07.08.2026 | 4,091 |
| Contract object: aparat de aer conditionat cu materialele aferente si montaj. | ||||||
| DA40934501 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | CARD INSTAL SRL CUI: 14114609 | servicii | 45331100-7 | 04.08.2026 | 2,231 |
| Contract object: achizitionat prestari servicii | ||||||
| DA40903376 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CARD INSTAL SRL CUI: 14114609 | lucrari | 45232141-2 | 29.07.2026 | 20,369 |
| Contract object: lucrare la instalatia termica. | ||||||
| DA40903637 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 29.07.2026 | 8,455 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40867033 | MUNICIPIUL ZALAU CUI: 4291786 | CARD INSTAL SRL CUI: 14114609 | furnizare | 45331210-1 | 23.07.2026 | 7,430 |
| Contract object: furnizare cu montaj a trei ventiloconvectoare necesare la primaria municipiului zalau | ||||||
| DA40869185 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | CARD INSTAL SRL CUI: 14114609 | lucrari | 45232460-4 | 22.07.2026 | 832 |
| Contract object: reparatie la instalatia sanitara | ||||||
- 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