| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148269 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | WEB INC SRL CUI: 23408425 | servicii | 32410000-0 | 10.09.2026 | 2,750 |
| Contract object: achizitionat prestari servicii | ||||||
| DA41077713 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | WEB INC SRL CUI: 23408425 | furnizare | 72415000-2 | 31.08.2026 | 2,400 |
| Contract object: servicii de gazduire | ||||||
| DA40803889 | COMUNA LETCA CUI: 4495158 | WEB INC SRL CUI: 23408425 | servicii | 72415000-2 | 10.07.2026 | 1,560 |
| Contract object: gazduire web | ||||||
| DA40723933 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | WEB INC SRL CUI: 23408425 | servicii | 72000000-5 | 29.06.2026 | 30,000 |
| Contract object: prestari servicii it | ||||||
| DA40718627 | ORASUL ULMENI CUI: 3694772 | WEB INC SRL CUI: 23408425 | furnizare | 30125100-2 | 29.06.2026 | 670 |
| Contract object: furnizare tonere | ||||||
| DA40713111 | COMUNA ILEANDA CUI: 4495204 | WEB INC SRL CUI: 23408425 | servicii | 72415000-2 | 26.06.2026 | 500 |
| Contract object: domuniu.ro si gazduire site web | ||||||
| DA40640984 | COMUNA GARBOU CUI: 4291654 | WEB INC SRL CUI: 23408425 | furnizare | 72415000-2 | 16.06.2026 | 1,560 |
| Contract object: gazduire adrese de e-mail 20gb spatiu de stocare | ||||||
| DA40504778 | COMUNA SURDUC CUI: 4291620 | WEB INC SRL CUI: 23408425 | servicii | 72000000-5 | 28.05.2026 | 7,700 |
| Contract object: prestari servicii it | ||||||
| DA40411059 | COMUNA GARBOU CUI: 4291654 | WEB INC SRL CUI: 23408425 | furnizare | 48760000-3 | 18.05.2026 | 1,199 |
| Contract object: antivirus bitdefender | ||||||
| DA40408496 | COMUNA MIRSID CUI: 4291603 | WEB INC SRL CUI: 23408425 | furnizare | 48760000-3 | 18.05.2026 | 1,635 |
| Contract object: antivirus bitdefender | ||||||
| DA40390252 | COMUNA SURDUC CUI: 4291620 | WEB INC SRL CUI: 23408425 | servicii | 48760000-3 | 14.05.2026 | 1,050 |
| Contract object: antivirus bitdefender | ||||||
| DA40326032 | ORASUL JIBOU CUI: 4494926 | WEB INC SRL CUI: 23408425 | furnizare | 32413000-1 | 06.05.2026 | 866 |
| Contract object: echipamente de retea | ||||||
| DA40234595 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | WEB INC SRL CUI: 23408425 | servicii | 72415000-2 | 23.04.2026 | 3,000 |
| Contract object: achizitionat prestari servicii | ||||||
| DA40110440 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | WEB INC SRL CUI: 23408425 | servicii | 72000000-5 | 31.03.2026 | 15,000 |
| Contract object: prestari servicii it | ||||||
| DA39856480 | COMUNA LETCA CUI: 4495158 | WEB INC SRL CUI: 23408425 | furnizare | 30200000-1 | 18.02.2026 | 1,570 |
| Contract object: echipamente it | ||||||
| DA39742878 | ORASUL JIBOU CUI: 4494926 | WEB INC SRL CUI: 23408425 | servicii | 72000000-5 | 30.01.2026 | 15,600 |
| Contract object: prestari servicii it | ||||||
| DA39707457 | COMUNA MIRSID CUI: 4291603 | WEB INC SRL CUI: 23408425 | servicii | 32421000-0 | 26.01.2026 | 2,100 |
| Contract object: extindere retea internet | ||||||
| DA39669535 | ORASUL JIBOU CUI: 4494926 | WEB INC SRL CUI: 23408425 | furnizare | 32421000-0 | 19.01.2026 | 898 |
| Contract object: extindere retea internet | ||||||
| DA39618051 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | WEB INC SRL CUI: 23408425 | servicii | 72000000-5 | 05.01.2026 | 12,000 |
| Contract object: prestari servicii it | ||||||
| DA39344989 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | WEB INC SRL CUI: 23408425 | servicii | 72415000-2 | 21.11.2025 | 3,000 |
| Contract object: achizitionat prestari servicii | ||||||
| DA39327371 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | WEB INC SRL CUI: 23408425 | servicii | 72415000-2 | 20.11.2025 | 7,900 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA38432801 | COMUNA ILEANDA CUI: 4495204 | WEB INC SRL CUI: 23408425 | furnizare | 30125100-2 | 30.06.2025 | 290 |
| Contract object: drum unit compatibil | ||||||
| DA38432755 | COMUNA ILEANDA CUI: 4495204 | WEB INC SRL CUI: 23408425 | servicii | 72417000-6 | 30.06.2025 | 500 |
| Contract object: domeniu.ro si gazduire site web | ||||||
| DA38406884 | COMUNA SURDUC CUI: 4291620 | WEB INC SRL CUI: 23408425 | servicii | 72417000-6 | 25.06.2025 | 500 |
| Contract object: achizitie domeniu .ro | ||||||
| DA38397789 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | WEB INC SRL CUI: 23408425 | servicii | 72000000-5 | 24.06.2025 | 16,800 |
| Contract object: prestari servicii it | ||||||
- 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