| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40750834 | COMUNA CAMAR CUI: 4495263 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 03.07.2026 | 850 |
| Contract object: pachet panou informativ | ||||||
| DA40740702 | COMUNA CARASTELEC CUI: 4292021 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 01.07.2026 | 850 |
| Contract object: pachet panou informativ | ||||||
| DA40726425 | COMUNA ALMASU CUI: 4637619 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 30.06.2026 | 330 |
| Contract object: achizitie panou informal pt.investitia ,,dotare cu mobilier,materiale didactice sc.jebucu | ||||||
| DA40726361 | COMUNA ALMASU CUI: 4637619 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 30.06.2026 | 460 |
| Contract object: achizitie panouri informale pt.investitia ,,capacitati producere din surse regenerabile | ||||||
| DA40341364 | COMUNA CIZER CUI: 4495069 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 07.05.2026 | 1,192 |
| Contract object: pachet materiale masurisul oilor-pria | ||||||
| DA40015212 | COMUNA CAMAR CUI: 4495263 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 17.03.2026 | 2,575 |
| Contract object: pachet proiectare si realizare materiale cu destinatie speciale | ||||||
| DA39120434 | COMUNA CAMAR CUI: 4495263 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 21.10.2025 | 1,279 |
| Contract object: panou personalizat | ||||||
| DA39002624 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 02.10.2025 | 541 |
| Contract object: panou personalizat cu clasele si efectivele de elevi pentru anul scolar 2025/2026 | ||||||
| DA38937518 | COMUNA BOGHIS CUI: 17720391 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 24.09.2025 | 95 |
| Contract object: panou a2 | ||||||
| DA38800701 | COMUNA PERICEI CUI: 4495018 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 04.09.2025 | 11,552 |
| Contract object: pachet produse propmotionale | ||||||
| DA38792305 | COMUNA CAMAR CUI: 4495263 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 03.09.2025 | 4,132 |
| Contract object: pachet produse de promovare | ||||||
| DA38614194 | COMUNA BOGHIS CUI: 17720391 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 29.07.2025 | 95 |
| Contract object: panou a2 | ||||||
| DA38582685 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 24.07.2025 | 1,051 |
| Contract object: pachet diplome de absolvire a4 | ||||||
| DA38585504 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 24.07.2025 | 1,183 |
| Contract object: panou scoala si diplome | ||||||
| DA38498703 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 10.07.2025 | 655 |
| Contract object: diplome de absolvire a4 | ||||||
| DA38493041 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 10.07.2025 | 4,480 |
| Contract object: echipament sportiv personalizat | ||||||
| DA38493836 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 09.07.2025 | 2,128 |
| Contract object: pachet diplome de absolvire a4 | ||||||
| DA37278608 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 10.01.2025 | 535 |
| Contract object: tablite informative | ||||||
| DA37167672 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 12.12.2024 | 1,514 |
| Contract object: pachet panouri si diplome scoala | ||||||
| DA37162389 | COMUNA PERICEI CUI: 4495018 | INFO GRAPH SRL CUI: 20216867 | furnizare | 79800000-2 | 12.12.2024 | 3,498 |
| Contract object: achizitie agende si pixuri gravate pentru anul nou | ||||||
| DA37144650 | DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 10.12.2024 | 4,700 |
| Contract object: campioni in scoala | ||||||
| DA37142192 | DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 10.12.2024 | 8,500 |
| Contract object: campioni in scoala | ||||||
| DA37137668 | DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 10.12.2024 | 2,753 |
| Contract object: campioni in scoala | ||||||
| DA37113911 | DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 10.12.2024 | 13,500 |
| Contract object: campioni in scoala | ||||||
| DA36784941 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | INFO GRAPH SRL CUI: 20216867 | servicii | 79800000-2 | 24.10.2024 | 1,500 |
| Contract object: pachet materiale de promovare | ||||||
- 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