| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90460000-9 | 29.09.2026 | 4,075 |
| Contract object: servicii de curatare canalelor de apa si desfundare conducte | ||||||
| DA41226767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | furnizare | 90470000-2 | 21.09.2026 | 1,950 |
| Contract object: servicii de desfundare conducte menajere si pluviale,terestre cu autospeciala dotata cu sistem mecan | ||||||
| DA41052923 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 26.08.2026 | 5,700 |
| Contract object: servicii de golire - curatare manuala - str. t. vladimirescu si gh. doja | ||||||
| DA41036125 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | furnizare | 90460000-9 | 24.08.2026 | 1,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40997009 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90913000-0 | 17.08.2026 | 9,280 |
| Contract object: servicii de curatare a separatoarelor de hidrocarburi | ||||||
| DA40994591 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 45259100-8 | 14.08.2026 | 23,820 |
| Contract object: servicii de mentenanta si reparatii la statiile de epurare a apelor uzate menajere | ||||||
| DA40825209 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 15.07.2026 | 5,690 |
| Contract object: servicii de golire - curatare manuala - str. t. vladimirescu - pv15 | ||||||
| DA40568946 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | furnizare | 90460000-9 | 08.06.2026 | 2,780 |
| Contract object: servicii | ||||||
| DA40330014 | COMUNA BALAN CUI: 4291689 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | furnizare | 45215500-2 | 07.05.2026 | 4,000 |
| Contract object: pubele ecologice fata catanei | ||||||
| DA40282885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | furnizare | 90460000-9 | 30.04.2026 | 2,780 |
| Contract object: servicii | ||||||
| DA40238638 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 27.04.2026 | 2,850 |
| Contract object: servicii de curatare a canalelor de apa si desfundare conducte- str. s. barnutiu- magazia de aliment | ||||||
| DA40140849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | furnizare | 60100000-9 | 03.04.2026 | 2,780 |
| Contract object: servicii | ||||||
| DA40117152 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 01.04.2026 | 2,850 |
| Contract object: servicii de golire - curatare manuala - str. t. vladimirescu | ||||||
| DA40114358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 31.03.2026 | 2,830 |
| Contract object: servicii de desfundare conducte , de curatare a canalelor de apa si servicii de golire | ||||||
| DA39980554 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 11.03.2026 | 6,550 |
| Contract object: servicii de curatare a canalelor de apa si desfundare conducte | ||||||
| DA39928403 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 04.03.2026 | 2,850 |
| Contract object: servicii de golire - curatare manuala | ||||||
| DA39932589 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 04.03.2026 | 2,000 |
| Contract object: curatare a gurilor de canal, camine menajere cu autospeciala tip voma | ||||||
| DA39902610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 26.02.2026 | 1,300 |
| Contract object: curatare a canaleleor reziduale | ||||||
| DA39822016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | furnizare | 60100000-9 | 12.02.2026 | 2,780 |
| Contract object: vidanjare | ||||||
| DA39723784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 28.01.2026 | 2,440 |
| Contract object: servicii de curatare a canalelor de apa si desfundare conducte | ||||||
| DA39694852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | furnizare | 90470000-2 | 22.01.2026 | 1,640 |
| Contract object: servicii desfundat conducte | ||||||
| DA39696549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90460000-9 | 22.01.2026 | 900 |
| Contract object: vidanjare fosa septica | ||||||
| DA39696590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 60100000-9 | 22.01.2026 | 300 |
| Contract object: transport vidanjare | ||||||
| DA39608760 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 29.12.2025 | 2,775 |
| Contract object: servicii de golire - curatare manuala | ||||||
| DA39063518 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90470000-2 | 13.10.2025 | 985 |
| Contract object: servicii de golire - curatare manuala - str. s. barnutiu | ||||||
- 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