| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 16.09.2026 | 662 |
| Contract object: materiale | ||||||
| DA41179776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 16.09.2026 | 1,612 |
| Contract object: materiale | ||||||
| DA41179795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 15.09.2026 | 1,348 |
| Contract object: materiale | ||||||
| DA40866118 | COMUNA BASESTI CUI: 3694799 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 24.07.2026 | 2,701 |
| Contract object: materiale | ||||||
| DA40742876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 01.07.2026 | 1,350 |
| Contract object: materiale | ||||||
| DA40688865 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 24.06.2026 | 7,268 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39497249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 10.12.2025 | 258 |
| Contract object: materiale | ||||||
| DA39077744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 15.10.2025 | 548 |
| Contract object: materiale | ||||||
| DA38835368 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 10.09.2025 | 4,857 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38547015 | COMUNA HODOD CUI: 3963714 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 17.07.2025 | 1,776 |
| Contract object: materiale | ||||||
| DA38548089 | COMUNA BENESAT CUI: 4291670 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 17.07.2025 | 1,319 |
| Contract object: materiale reparatii scoala alunis | ||||||
| DA38547000 | COMUNA BASESTI CUI: 3694799 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44112500-3 | 17.07.2025 | 5,317 |
| Contract object: materiale | ||||||
| DA38492977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 10.07.2025 | 1,540 |
| Contract object: materiale | ||||||
| DA38461827 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 39152000-2 | 03.07.2025 | 497 |
| Contract object: rafturi metalice | ||||||
| DA38162827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 21.05.2025 | 3,001 |
| Contract object: materiale pt renovare | ||||||
| DA37657057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44192000-2 | 13.03.2025 | 92 |
| Contract object: materiale | ||||||
| DA37230100 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 19.12.2024 | 7,577 |
| Contract object: diverse materiale de constructii | ||||||
| DA37218282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 18.12.2024 | 1,108 |
| Contract object: materiale | ||||||
| DA37193113 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 39152000-2 | 16.12.2024 | 920 |
| Contract object: rafturi metalice | ||||||
| DA37094461 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 39152000-2 | 04.12.2024 | 1,169 |
| Contract object: rafturi metalice | ||||||
| DA37025501 | COMUNA BENESAT CUI: 4291670 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 26.11.2024 | 3,545 |
| Contract object: diverse materiale de constructii | ||||||
| DA37024124 | COMUNA BENESAT CUI: 4291670 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 26.11.2024 | 408 |
| Contract object: materiale constructii | ||||||
| DA37012770 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 26.11.2024 | 2,791 |
| Contract object: diverse materiale de constructii | ||||||
| DA36997310 | COMUNA HODOD CUI: 3963714 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 18143000-3 | 22.11.2024 | 3,375 |
| Contract object: echipament protectie | ||||||
| DA36997333 | COMUNA HODOD CUI: 3963714 | ANTISAN CIPRIAN SRL CUI: 23236672 | furnizare | 44190000-8 | 22.11.2024 | 1,353 |
| Contract object: materiale de constructii | ||||||
- 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