| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131745 | COMUNA CRISENI CUI: 4291565 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 32342412-3 | 08.09.2026 | 3,347 |
| Contract object: echipamente sonorizare pt. biserica reformata garceiu | ||||||
| DA40871548 | COMUNA MESESENII DE JOS CUI: 4495107 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 32343100-0 | 23.07.2026 | 5,950 |
| Contract object: sistem de sonorizare capela mesesenii de jos | ||||||
| DA40741612 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321000-4 | 01.07.2026 | 9,281 |
| Contract object: accesorii instrumente muzicale | ||||||
| DA40529658 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | ADM ELECTRONIC SRL CUI: 16738854 | servicii | 50116000-1 | 02.06.2026 | 1,562 |
| Contract object: servicii de reparare sisteme acustico-optice la autospeciale | ||||||
| DA39721889 | ORASUL CEHU SILVANIEI CUI: 4291859 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 44321000-6 | 28.01.2026 | 2,215 |
| Contract object: accesorii sistem sonorizare scena | ||||||
| DA38712838 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 44321000-6 | 19.08.2025 | 1,256 |
| Contract object: achizitie set microfon si cablu 30m | ||||||
| DA38628260 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 44321000-6 | 31.07.2025 | 255 |
| Contract object: set 2 cabluri microfon 20m | ||||||
| DA38580219 | ORASUL CEHU SILVANIEI CUI: 4291859 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 32342412-3 | 23.07.2025 | 72,336 |
| Contract object: sistem sonorizare camin cultural | ||||||
| DA38406372 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | ADM ELECTRONIC SRL CUI: 16738854 | servicii | 50116000-1 | 25.06.2025 | 1,891 |
| Contract object: servicii de reparare sisteme acustico-optice la 9 autospeciale | ||||||
| DA38290765 | COMUNA FILDU DE JOS CUI: 4637627 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 32342412-3 | 06.06.2025 | 8,970 |
| Contract object: sistem sunet ace | ||||||
| DA38207378 | ORASUL CEHU SILVANIEI CUI: 4291859 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 32341000-5 | 27.05.2025 | 12,800 |
| Contract object: sistem conferinta cu 10 microfoane | ||||||
| DA37990962 | COMUNA SARMASAG CUI: 4291972 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 32342412-3 | 29.04.2025 | 24,998 |
| Contract object: sistem de sonorizare la caminul cultural str. teilor | ||||||
| DA37373038 | OPERA NATIONALA ROMANA CUI: 4354558 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 32343100-0 | 28.01.2025 | 2,008 |
| Contract object: amplificator pa-4120 | ||||||
| DA37238763 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321500-9 | 19.12.2024 | 378 |
| Contract object: bete toba 7a | ||||||
| DA37238642 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321200-6 | 19.12.2024 | 235 |
| Contract object: ancii clarinet 3 vandoren | ||||||
| DA37238571 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321400-8 | 19.12.2024 | 135 |
| Contract object: ancii sax alto 2,5 vandoren | ||||||
| DA37238441 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321300-7 | 19.12.2024 | 126 |
| Contract object: ancii sax tenor rico plasticover 2,5 | ||||||
| DA37238347 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321200-6 | 19.12.2024 | 673 |
| Contract object: ancii sax alto 3 vandoren | ||||||
| DA37238189 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321200-6 | 19.12.2024 | 1,058 |
| Contract object: ancii clarinet 2,5 vandoren | ||||||
| DA37228101 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321300-7 | 19.12.2024 | 403 |
| Contract object: solutie de intertinut vioara bellacura | ||||||
| DA37228056 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321000-4 | 19.12.2024 | 118 |
| Contract object: ulei pentru gresarea pistoalelor trompeta | ||||||
| DA37227991 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321300-7 | 19.12.2024 | 538 |
| Contract object: sacaz vioara pirastro oliv-evah pirazzi | ||||||
| DA37227820 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321300-7 | 19.12.2024 | 185 |
| Contract object: sacaz bas kolstein hard | ||||||
| DA37227756 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321400-8 | 19.12.2024 | 160 |
| Contract object: corzi chitara elixir 11 mm | ||||||
| DA37227662 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ADM ELECTRONIC SRL CUI: 16738854 | furnizare | 37321400-8 | 19.12.2024 | 160 |
| Contract object: corzi chitara elixir 10 mm | ||||||
- 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