| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40894822 | COMUNA CRASNA CUI: 4495115 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 28.07.2026 | 5,700 |
| Contract object: beton c25/30 | ||||||
| DA40079916 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | CECI PROD SRL CUI: 22038863 | furnizare | 45262600-7 | 26.03.2026 | 800 |
| Contract object: inchiriere nacela electrica fara operator | ||||||
| DA40078535 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | CECI PROD SRL CUI: 22038863 | furnizare | 44100000-1 | 26.03.2026 | 5,740 |
| Contract object: sga sj beton c16/20 | ||||||
| DA40063915 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | CECI PROD SRL CUI: 22038863 | servicii | 45262600-7 | 24.03.2026 | 7,200 |
| Contract object: lucrari cu excavatorul | ||||||
| DA39299431 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | CECI PROD SRL CUI: 22038863 | servicii | 45262600-7 | 17.11.2025 | 10,000 |
| Contract object: lucrari cu excavator | ||||||
| DA39029748 | COMUNA VARSOLT CUI: 4495131 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 07.10.2025 | 13,800 |
| Contract object: prin cumparare directa | ||||||
| DA38410530 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | CECI PROD SRL CUI: 22038863 | furnizare | 44100000-1 | 25.06.2025 | 6,560 |
| Contract object: beton c16/20 | ||||||
| DA37951280 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CECI PROD SRL CUI: 22038863 | servicii | 44114000-2 | 23.04.2025 | 920 |
| Contract object: beton c 25/30 | ||||||
| DA37677904 | COMUNA CRASNA CUI: 4495115 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 17.03.2025 | 3,500 |
| Contract object: beton c30/37 | ||||||
| DA35862494 | CRASNA PREST SRL CUI: 45666522 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 03.06.2024 | 2,100 |
| Contract object: beton c20/25 | ||||||
| DA35845736 | CRASNA PREST SRL CUI: 45666522 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 30.05.2024 | 11,340 |
| Contract object: beton c20/25 | ||||||
| DA35476830 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 10.04.2024 | 1,950 |
| Contract object: beton c16/20 | ||||||
| DA35456440 | CRASNA PREST SRL CUI: 45666522 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 09.04.2024 | 8,280 |
| Contract object: beton c 25/30 | ||||||
| DA34285999 | COMUNA CRASNA CUI: 4495115 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 19.10.2023 | 8,820 |
| Contract object: beton c20/25 | ||||||
| DA34091315 | COMUNA CRASNA CUI: 4495115 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 25.09.2023 | 5,640 |
| Contract object: beton c30/37 | ||||||
| DA31270224 | COMUNA BOCSA CUI: 4292005 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 30.08.2022 | 1,920 |
| Contract object: bcr4.5 | ||||||
| DA31252448 | COMUNA BOCSA CUI: 4292005 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 26.08.2022 | 19,680 |
| Contract object: bcr4.5 | ||||||
| DA30137856 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 11.03.2022 | 1,800 |
| Contract object: beton | ||||||
| DA29978216 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | CECI PROD SRL CUI: 22038863 | servicii | 45262600-7 | 18.02.2022 | 5,600 |
| Contract object: lucrari cu buldoexcavator | ||||||
| DA29372927 | COMUNA CRASNA CUI: 4495115 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 24.11.2021 | 5,400 |
| Contract object: beton c 25/30 | ||||||
| DA29186580 | CITADIN ZALAU SRL CUI: 27243753 | CECI PROD SRL CUI: 22038863 | furnizare | 44114000-2 | 04.11.2021 | 2,800 |
| Contract object: beton c16/20 | ||||||
| DA27320113 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | CECI PROD SRL CUI: 22038863 | servicii | 45262600-7 | 02.02.2021 | 6,720 |
| Contract object: lucrari cu buldoexcavator-cercetare arheologica | ||||||
| DA26231045 | COMUNA DOBRIN CUI: 4291573 | CECI PROD SRL CUI: 22038863 | lucrari | 45262600-7 | 01.09.2020 | 27,729 |
| Contract object: achizitie lucrari de constructii, refacere carosabil dc 8 naimon-deleni, comuna dobrin, sj | ||||||
| DA25740191 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | CECI PROD SRL CUI: 22038863 | servicii | 45262600-7 | 04.06.2020 | 6,720 |
| Contract object: lucrari cu buldoexcavatoare | ||||||
| DA24987653 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | CECI PROD SRL CUI: 22038863 | servicii | 45262600-7 | 06.02.2020 | 14,400 |
| Contract object: lucrari cu buldoexcavatoare | ||||||
- 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