| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201423 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 17.09.2026 | 1,343 |
| Contract object: materiale electrice | ||||||
| DA41120023 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 07.09.2026 | 1,534 |
| Contract object: tub+led 120cm 18w -alimentare pe ambele capete 120 cm lumina rece | ||||||
| DA41124293 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 07.09.2026 | 7,896 |
| Contract object: materiale electrice | ||||||
| DA41121171 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 07.09.2026 | 1,571 |
| Contract object: materiale electrice | ||||||
| DA41122297 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 07.09.2026 | 819 |
| Contract object: myym 3x2.5 | ||||||
| DA41071707 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 31.08.2026 | 4,736 |
| Contract object: pachet materiale electrice | ||||||
| DA40963069 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 10.08.2026 | 28,241 |
| Contract object: materiale electrice | ||||||
| DA40865842 | COMPANIA DE APA SOMES SA CUI: 201217 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 44115210-4 | 23.07.2026 | 11,051 |
| Contract object: kit-uri reparatii tevi sub presiune syl | ||||||
| DA40807865 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 13.07.2026 | 4,685 |
| Contract object: materiale electrice | ||||||
| DA40781975 | COMUNA CRISTOLT CUI: 4291638 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 08.07.2026 | 25,140 |
| Contract object: materiale electrice pentru iluminat public in comuna cristolt | ||||||
| DA40731395 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 30.06.2026 | 891 |
| Contract object: pachet materiale electrice | ||||||
| DA40673455 | CITADIN ZALAU SRL CUI: 27243753 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 22.06.2026 | 991 |
| Contract object: materiale electrice | ||||||
| DA40597053 | COMUNA LOZNA CUI: 4495166 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 10.06.2026 | 950 |
| Contract object: cablu acyaby 3x35+16 | ||||||
| DA40582712 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 09.06.2026 | 14,252 |
| Contract object: materiale electrice | ||||||
| DA40549063 | COMUNA CRISTOLT CUI: 4291638 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 04.06.2026 | 37,266 |
| Contract object: materiale electrice | ||||||
| DA40472682 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 26.05.2026 | 2,197 |
| Contract object: materiale electrice | ||||||
| DA40472702 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31531000-7 | 26.05.2026 | 1,770 |
| Contract object: eur bec 11.1w | ||||||
| DA40296370 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 04.05.2026 | 2,931 |
| Contract object: materiale electrice | ||||||
| DA40251071 | COMUNA ZIMBOR CUI: 4637643 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 27.04.2026 | 652 |
| Contract object: pachet materiale electrice | ||||||
| DA40125126 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 02.04.2026 | 3,072 |
| Contract object: materiale electrice | ||||||
| DA40096777 | CITADIN ZALAU SRL CUI: 27243753 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 30.03.2026 | 722 |
| Contract object: materiale electrice | ||||||
| DA40070256 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 25.03.2026 | 329 |
| Contract object: pachet materiale electrice | ||||||
| DA40050489 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 23.03.2026 | 41,512 |
| Contract object: materiale electrice | ||||||
| DA39953388 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 06.03.2026 | 6,863 |
| Contract object: materiale electrice | ||||||
| DA39821269 | CITADIN SALUBRIZARE SRL CUI: 50379947 | PRECAB ELECTRIC SRL CUI: 39975442 | furnizare | 31681410-0 | 12.02.2026 | 11,974 |
| Contract object: stalp 5m cu flansa | ||||||
- 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