| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 18.09.2026 | 580 |
| Contract object: panou informativ din bond, dimensiune 50 x 80 cm numar de referinta: 312 | ||||||
| DA41217952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 18.09.2026 | 1,625 |
| Contract object: autocolant informativ | ||||||
| DA41075586 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 31.08.2026 | 180 |
| Contract object: autocolant rosu reflectorizant | ||||||
| DA41056868 | COMUNA SOMES-ODORHEI CUI: 4291662 | MARKER SRL CUI: 22650934 | servicii | 22462000-6 | 26.08.2026 | 891 |
| Contract object: panou info si autocolante | ||||||
| DA41057570 | COMUNA SOMES-ODORHEI CUI: 4291662 | MARKER SRL CUI: 22650934 | servicii | 22460000-2 | 26.08.2026 | 248 |
| Contract object: panou informativ si etichete autocolante | ||||||
| DA41056562 | COMUNA IZVORU CRISULUI CUI: 4924020 | MARKER SRL CUI: 22650934 | servicii | 22462000-6 | 26.08.2026 | 240 |
| Contract object: panou informativ din bond, dimensiune 50 x 80 cm | ||||||
| DA40991124 | COMUNA IZVORU CRISULUI CUI: 4924020 | MARKER SRL CUI: 22650934 | servicii | 22462000-6 | 13.08.2026 | 240 |
| Contract object: panou informativ din bond, dimensiune 50 x 80 cm | ||||||
| DA40906988 | COMUNA ROMANASI CUI: 4291557 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 29.07.2026 | 670 |
| Contract object: panou indicator | ||||||
| DA40850296 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 20.07.2026 | 1,800 |
| Contract object: achizitionare afise a2 color foaie lucioasa | ||||||
| DA40781842 | COMUNA ROMANASI CUI: 4291557 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 08.07.2026 | 768 |
| Contract object: placuta din bond cu autocolant reflectorizant | ||||||
| DA40709618 | COMUNA ALMASU CUI: 4637619 | MARKER SRL CUI: 22650934 | furnizare | 22460000-2 | 29.06.2026 | 430 |
| Contract object: achizitie panou informativ sc.generala nr1 almasu | ||||||
| DA40657386 | COMUNA SAMSUD CUI: 4291999 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 18.06.2026 | 1,560 |
| Contract object: panou informativ din bond, dimensiune 2m x 1,5m pentru comuna samsud | ||||||
| DA40649079 | COMUNA AGRIJ CUI: 4291549 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 17.06.2026 | 90 |
| Contract object: achizitie afise model a2 ,comuna agrij,judetul salaj | ||||||
| DA40649185 | COMUNA AGRIJ CUI: 4291549 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 17.06.2026 | 640 |
| Contract object: achizitie placute din bond cu autocolant reflectorizant ,20 bucati ,comuna agrij,judetul salaj | ||||||
| DA40649325 | COMUNA AGRIJ CUI: 4291549 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 17.06.2026 | 560 |
| Contract object: achizitie placute de inmatriculare din bond cu autocolant reflectorizant | ||||||
| DA40649399 | COMUNA AGRIJ CUI: 4291549 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 17.06.2026 | 140 |
| Contract object: achizitie autocolante printat si laminat de dimensiune 115 cm x 75 cm - 2 bucati,comuna agrij,judetu | ||||||
| DA40582912 | COMUNA CERTEZE CUI: 3963978 | MARKER SRL CUI: 22650934 | furnizare | 22460000-2 | 09.06.2026 | 1,166 |
| Contract object: etichete informative autocolante si panou | ||||||
| DA40581434 | COMUNA IZVORU CRISULUI CUI: 4924020 | MARKER SRL CUI: 22650934 | servicii | 22460000-2 | 09.06.2026 | 240 |
| Contract object: panou informativ din bond, dimensiune 50 cm x 80 cm | ||||||
| DA40206769 | COMUNA SOMES-ODORHEI CUI: 4291662 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 20.04.2026 | 750 |
| Contract object: panou informativ din bond, dimensiune 2m x 1,5m | ||||||
| DA40085579 | COMUNA ROMANASI CUI: 4291557 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 26.03.2026 | 274 |
| Contract object: panou informativ din bond, dimensiune 50 cm x 80 cm si etichete informative din autocolant | ||||||
| DA40069456 | ORASUL JIBOU CUI: 4494926 | MARKER SRL CUI: 22650934 | servicii | 22462000-6 | 24.03.2026 | 3,800 |
| Contract object: servicii de informare si publicitate pentru proiect dotare scoli pnrr c15 | ||||||
| DA40041772 | COMUNA HIDA CUI: 4792272 | MARKER SRL CUI: 22650934 | servicii | 22462000-6 | 19.03.2026 | 5,000 |
| Contract object: servicii de realizare si publicare a materialelor de informare si publicitate pentru proiecte europe | ||||||
| DA39813828 | JUDETUL SALAJ CUI: 4494764 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 12.02.2026 | 12,500 |
| Contract object: achizitionare steme pentru judetul salaj | ||||||
| DA39689059 | ORASUL JIBOU CUI: 4494926 | MARKER SRL CUI: 22650934 | servicii | 22462000-6 | 21.01.2026 | 6,980 |
| Contract object: servicii de publicitate in cadrul proiectului: smis 319471 | ||||||
| DA39649900 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | MARKER SRL CUI: 22650934 | furnizare | 22462000-6 | 15.01.2026 | 470 |
| Contract object: panou informatii | ||||||
- 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