| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285474 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ACCENT ART SRL CUI: 15768520 | servicii | 98312100-4 | 29.09.2026 | 153 |
| Contract object: personalizare echipament de lucru | ||||||
| DA41285598 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ACCENT ART SRL CUI: 15768520 | lucrari | 45451000-3 | 29.09.2026 | 223 |
| Contract object: decor panouri rutiere cu autocolant | ||||||
| DA41236336 | COMUNA SIMISNA CUI: 14992936 | ACCENT ART SRL CUI: 15768520 | furnizare | 34992000-7 | 22.09.2026 | 3,198 |
| Contract object: firma luminoasa 120x60cm, iluminare led, senzor de lumina | ||||||
| DA41160945 | COMUNA MIRSID CUI: 4291603 | ACCENT ART SRL CUI: 15768520 | furnizare | 35261000-1 | 11.09.2026 | 176 |
| Contract object: placa permanenta (pnrr) 50x80, suport alucobond | ||||||
| DA41122155 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 07.09.2026 | 183 |
| Contract object: panou 95x50cm, suport alucobond decorat cu autocolant printat si laminat | ||||||
| DA41096763 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 02.09.2026 | 308 |
| Contract object: panou alucobond 50x70cm decorat cu autocolant printat, laminat | ||||||
| DA41022830 | COMUNA BANISOR CUI: 4495077 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 20.08.2026 | 132 |
| Contract object: panou alucobond 60x40cm decorat cu autocolant printat, laminat | ||||||
| DA41022857 | COMUNA BANISOR CUI: 4495077 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 20.08.2026 | 352 |
| Contract object: panou alucobond 80x40cm, decorat cu autocolant printat, laminat | ||||||
| DA41022740 | COMUNA BANISOR CUI: 4495077 | ACCENT ART SRL CUI: 15768520 | furnizare | 35821000-5 | 20.08.2026 | 214 |
| Contract object: steag 120x180cm, exterior | ||||||
| DA40916277 | COMUNA SURDUC CUI: 4291620 | ACCENT ART SRL CUI: 15768520 | furnizare | 35261000-1 | 31.07.2026 | 176 |
| Contract object: placa permanenta (pnrr) 50x80, suport alucobond | ||||||
| DA40832632 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 16.07.2026 | 810 |
| Contract object: firma plexiglas 70x70cm | ||||||
| DA40816744 | COMUNA SURDUC CUI: 4291620 | ACCENT ART SRL CUI: 15768520 | furnizare | 35261000-1 | 14.07.2026 | 176 |
| Contract object: placa permanenta (pnrr) 50x80, suport alucobond | ||||||
| DA40776539 | COMUNA CUZAPLAC CUI: 4637600 | ACCENT ART SRL CUI: 15768520 | servicii | 35261000-1 | 09.07.2026 | 660 |
| Contract object: panou 200x150cm, afm | ||||||
| DA40693929 | CITADIN ZALAU SRL CUI: 27243753 | ACCENT ART SRL CUI: 15768520 | furnizare | 35821000-5 | 24.06.2026 | 2,055 |
| Contract object: steag 240x360cm | ||||||
| DA40561666 | COMUNA SURDUC CUI: 4291620 | ACCENT ART SRL CUI: 15768520 | furnizare | 35261000-1 | 08.06.2026 | 352 |
| Contract object: placa permanenta (pnrr) 50x80 | ||||||
| DA40472660 | COMUNA BALAN CUI: 4291689 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 26.05.2026 | 325 |
| Contract object: placuta moped | ||||||
| DA40430775 | COMUNA BANISOR CUI: 4495077 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 19.05.2026 | 165 |
| Contract object: panou afm - statii de reincarcare | ||||||
| DA40344431 | MUNICIPIUL ZALAU CUI: 4291786 | ACCENT ART SRL CUI: 15768520 | furnizare | 35821000-5 | 08.05.2026 | 2,740 |
| Contract object: steagurinecesare pentru primaria municipiului zalau | ||||||
| DA40152402 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ACCENT ART SRL CUI: 15768520 | furnizare | 30192800-9 | 07.04.2026 | 1,036 |
| Contract object: set stickere autocolant | ||||||
| DA40110726 | CITADIN ZALAU SRL CUI: 27243753 | ACCENT ART SRL CUI: 15768520 | furnizare | 30192170-3 | 31.03.2026 | 275 |
| Contract object: placuta 21x30, suport alucobond decorat cu autocolant printat si laminat | ||||||
| DA40069200 | COMUNA MIRSID CUI: 4291603 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 26.03.2026 | 144 |
| Contract object: placa permanenta (pnrr) 50x80, suport alucobond | ||||||
| DA40069227 | COMUNA BANISOR CUI: 4495077 | ACCENT ART SRL CUI: 15768520 | furnizare | 22459100-3 | 24.03.2026 | 270 |
| Contract object: roll-up | ||||||
| DA40068960 | COMUNA BANISOR CUI: 4495077 | ACCENT ART SRL CUI: 15768520 | furnizare | 30192800-9 | 24.03.2026 | 660 |
| Contract object: autocolante | ||||||
| DA40053370 | COMUNA LETCA CUI: 4495158 | ACCENT ART SRL CUI: 15768520 | servicii | 22459100-3 | 23.03.2026 | 945 |
| Contract object: servicii publicitate proiect c15 | ||||||
| DA40037487 | COMUNA CUZAPLAC CUI: 4637600 | ACCENT ART SRL CUI: 15768520 | lucrari | 35261000-1 | 19.03.2026 | 835 |
| Contract object: panou 200x150cm, afm | ||||||
- 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