| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40040594 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | ZERO FRICTION SRL CUI: 37555558 | servicii | 72261000-2 | 20.03.2026 | 160 |
| Contract object: asistenta software la beneficiar | ||||||
| DA39460128 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 30213100-6 | 05.12.2025 | 13,566 |
| Contract object: laptop i7 | ||||||
| DA39459755 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 30192700-8 | 05.12.2025 | 3,398 |
| Contract object: pachet diverse | ||||||
| DA39061522 | COMPANIA DE APA SOMES SA CUI: 201217 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 32551200-2 | 14.10.2025 | 14,879 |
| Contract object: centrala telefonica+ montajbuc1 | ||||||
| DA38819012 | COMPANIA DE APA SOMES SA CUI: 201217 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 32551200-2 | 09.09.2025 | 1,178 |
| Contract object: centrala telefonica si telefoane de birou | ||||||
| DA38479954 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 30213100-6 | 09.07.2025 | 42,873 |
| Contract object: pachet echipamente educationale | ||||||
| DA38459514 | COMPANIA DE APA SOMES SA CUI: 201217 | ZERO FRICTION SRL CUI: 37555558 | servicii | 50334130-5 | 04.07.2025 | 4,100 |
| Contract object: configurare si instalare centrala telefonica | ||||||
| DA38455918 | COMPANIA DE APA SOMES SA CUI: 201217 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 32551200-2 | 04.07.2025 | 11,090 |
| Contract object: centrala telefonica si telefoane de birou | ||||||
| DA38355553 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 30213300-8 | 18.06.2025 | 36,600 |
| Contract object: echipamente educationale | ||||||
| DA37105211 | COMUNA CUZAPLAC CUI: 4637600 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 30236000-2 | 05.12.2024 | 21,529 |
| Contract object: achizitie bunuri in cadrul proiectului construire gradinita in localitatea cuzaplac, comuna cuzapla | ||||||
| DA29332185 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 32413100-2 | 22.11.2021 | 5,546 |
| Contract object: fortinet ngfw seria entry-level fortigate 60e | ||||||
| DA27116330 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 32412110-8 | 17.12.2020 | 82 |
| Contract object: adaptor usb - sata 2,5 inch | ||||||
| DA26540015 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 32412110-8 | 09.10.2020 | 600 |
| Contract object: hub usb | ||||||
| DA26540038 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 32412110-8 | 09.10.2020 | 85 |
| Contract object: adaptor usb wireless | ||||||
| DA26540061 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | ZERO FRICTION SRL CUI: 37555558 | furnizare | 32412110-8 | 09.10.2020 | 90 |
| Contract object: adaptor ethernet | ||||||
| DA26489579 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | ZERO FRICTION SRL CUI: 37555558 | servicii | 32412110-8 | 02.10.2020 | 1,303 |
| Contract object: cablare retea | ||||||
- 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