| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39535630 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 15.12.2025 | 28,538 |
| Contract object: achizitionat servicii montare mesh printat cu materialul furnizorului pe cladirea sediu ocpi salaj | ||||||
| DA32032927 | JUDETUL SALAJ CUI: 4494764 | UNISIGN SRL CUI: 31558792 | furnizare | 39294100-0 | 29.11.2022 | 2,750 |
| Contract object: achizitii produse de promovare | ||||||
| DA28014647 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 20.05.2021 | 778 |
| Contract object: print mesh 980 cm x 235 cm | ||||||
| DA26546202 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 09.10.2020 | 320 |
| Contract object: montaj prisma | ||||||
| DA26539804 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 09.10.2020 | 1,270 |
| Contract object: prisma si montaj prisma | ||||||
| DA26390956 | ORASUL CEHU SILVANIEI CUI: 4291859 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 22.09.2020 | 6,208 |
| Contract object: panou alucobond colantat cu autocolant laminat 120x200cm | ||||||
| DA26269787 | CRASNA-SERV SRL CUI: 27314064 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 07.09.2020 | 193 |
| Contract object: placuta obiectiv supraveghere video 20x30cm | ||||||
| DA25848633 | TRANSURBIS SA CUI: 10683385 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 26.06.2020 | 580 |
| Contract object: pachet materiale publicitare | ||||||
| DA25788719 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 15.06.2020 | 530 |
| Contract object: prisma si montaj prisma | ||||||
| DA25667041 | COMUNA CIZER CUI: 4495069 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 22.05.2020 | 339 |
| Contract object: panou de informare | ||||||
| DA25053630 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 18.02.2020 | 450 |
| Contract object: montaj prisma | ||||||
| DA25014858 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 12.02.2020 | 1,080 |
| Contract object: prisma cu gauri de vant | ||||||
| DA24232923 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 30.10.2019 | 24,654 |
| Contract object: pachet servicii de colantare pentru autospecialele din cadrul ipj salaj conform adv1110570 | ||||||
| DA23687692 | TRANSURBIS SA CUI: 10683385 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 22.08.2019 | 1,087 |
| Contract object: autocolant transparent laminat uv 1,5 x 0,2m | ||||||
| DA23262832 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 13.06.2019 | 4,290 |
| Contract object: print pe piele, banner, prisma, flayere, afise a2 | ||||||
| DA23158755 | COMUNA ZIMBOR CUI: 4637643 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 29.05.2019 | 1,875 |
| Contract object: panouri de informare proiecte pndl si pndr | ||||||
| DA23067770 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 17.05.2019 | 713 |
| Contract object: print pe hartie 200gr, banner | ||||||
| DA23014282 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 14.05.2019 | 184 |
| Contract object: demontare prisma, afise a3 | ||||||
| DA22989525 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 10.05.2019 | 219 |
| Contract object: afis a2 color | ||||||
| DA22572915 | COMUNA SALATIG CUI: 4291883 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 11.03.2019 | 5,307 |
| Contract object: panoua publicitar dimensiunea 2x1.2 m | ||||||
| DA22562761 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 08.03.2019 | 345 |
| Contract object: ansamblu plexiglas(girofar) cu autocolant | ||||||
| DA22471782 | COMUNA NAPRADEA CUI: 4495042 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 25.02.2019 | 450 |
| Contract object: panou dimensiunea 2x1.2 m pndl fara suport | ||||||
| DA22471821 | COMUNA NAPRADEA CUI: 4495042 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 25.02.2019 | 830 |
| Contract object: panou dimensiunea 2x1.2 m pndl cu suport | ||||||
| DA22463385 | COMUNA CIZER CUI: 4495069 | UNISIGN SRL CUI: 31558792 | furnizare | 22462000-6 | 25.02.2019 | 1,695 |
| Contract object: panou de informare 2x1.2 m | ||||||
| DA22461721 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | UNISIGN SRL CUI: 31558792 | servicii | 22462000-6 | 22.02.2019 | 439 |
| Contract object: afise a2 color, afise sra3 | ||||||
- 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