| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40738095 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 01.07.2026 | 12,750 |
| Contract object: servicii curatenie | ||||||
| DA40729429 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 30.06.2026 | 12,750 |
| Contract object: servicii de curatenie pentru sediul isj - trim. iii - iv 2026 | ||||||
| DA40509599 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 29.05.2026 | 3,250 |
| Contract object: servicii de curatenie pentru sediul isj - luna iunie 2026 | ||||||
| DA40288328 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 04.05.2026 | 3,250 |
| Contract object: servicii de curatenie pentru sediul isj - luna mai 2026 | ||||||
| DA40082545 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 26.03.2026 | 3,250 |
| Contract object: servicii de curatenie pentru sediul isj - luna aprilie 2026 | ||||||
| DA39899695 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 26.02.2026 | 3,250 |
| Contract object: servicii de curatenie pentru sediul isj - luna martie 2026 | ||||||
| DA39760271 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 04.02.2026 | 3,250 |
| Contract object: servicii de curatenie pentru sediul isj - luna februarie 2026 | ||||||
| DA39641249 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 14.01.2026 | 3,250 |
| Contract object: servicii de curatenie pentru sediul isj pentru luna ianuarie 2026 | ||||||
| DA38239835 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 30.05.2025 | 22,750 |
| Contract object: curatenie sediu isj | ||||||
| DA38236269 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 30.05.2025 | 22,750 |
| Contract object: servicii curatenie | ||||||
| DA37986945 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 29.04.2025 | 5,700 |
| Contract object: servicii curatenie sediul isj luna mai | ||||||
| DA37753168 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 26.03.2025 | 5,700 |
| Contract object: servicii curatenie luna aprilie | ||||||
| DA37549729 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 26.02.2025 | 5,700 |
| Contract object: servicii curatenie sediul isj luna martie | ||||||
| DA37395206 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 30.01.2025 | 12,788 |
| Contract object: servicii de curatenie | ||||||
| DA37379231 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 29.01.2025 | 5,700 |
| Contract object: servicii curatenie sediul isj luna februarie | ||||||
| DA37271325 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 09.01.2025 | 5,352 |
| Contract object: curatenie sediu isj-lanuarie | ||||||
| DA36958655 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 19.11.2024 | 5,352 |
| Contract object: prestari servicii curatenie sediul isj | ||||||
| DA36089213 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 08.07.2024 | 1,800 |
| Contract object: servicii de curatenie generala a birourilor | ||||||
| DA35594726 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90910000-9 | 24.04.2024 | 10,360 |
| Contract object: servicii curatenie | ||||||
| DA35563905 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90910000-9 | 19.04.2024 | 14,835 |
| Contract object: servicii curatenie sediul isj | ||||||
| DA35020298 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90900000-6 | 12.02.2024 | 133,560 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA32913021 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90910000-9 | 29.03.2023 | 40,248 |
| Contract object: servicii curatenie sediu isj | ||||||
| DA32662927 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90910000-9 | 27.02.2023 | 9,200 |
| Contract object: servicii curatenie dupa constructor | ||||||
| DA32436093 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 26.01.2023 | 106,700 |
| Contract object: servicii de curatenie | ||||||
| DA32429810 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90900000-6 | 25.01.2023 | 16,320 |
| Contract object: servicii de curatenie-salaj | ||||||
- 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