| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291923 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 31421000-3 | 29.09.2026 | 1,653 |
| Contract object: acumulator 180 ah | ||||||
| DA41286498 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24950000-8 | 29.09.2026 | 1,178 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41265465 | APAVIL SA CUI: 16468149 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24000000-4 | 29.09.2026 | 8,405 |
| Contract object: adblue original + antigel+pasta curatat maini adv1549023 | ||||||
| DA41279034 | CITADIN ZALAU SRL CUI: 27243753 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.09.2026 | 3,021 |
| Contract object: spray wd-40+senzor temperatura vemo+acumulator 120 ah+suport motor/transmisie+compresor climatizare+ | ||||||
| DA41279878 | CITADIN ZALAU SRL CUI: 27243753 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.09.2026 | 3,746 |
| Contract object: catalizator+flansa cu rulment+bec h7 hella 12v 55w+ulei refrigerant+freon r134a 12kg+set garnituri c | ||||||
| DA41270638 | CITADIN SALUBRIZARE SRL CUI: 50379947 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.09.2026 | 2,069 |
| Contract object: lampi spate+aditiv adblue 20l+macara geam electric fata dr+ulei urania 15w40 20l+acumulator 70 ah | ||||||
| DA41270719 | CITADIN ZALAU SRL CUI: 27243753 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 09211100-2 | 28.09.2026 | 10,680 |
| Contract object: ulei castrol edge 5w30 5l ll+ulei castrol magnatec 10w40l 5l+ulei mobil nuto h46 208l+ulei mobil h32 | ||||||
| DA41271031 | CITADIN ZALAU SRL CUI: 27243753 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.09.2026 | 3,870 |
| Contract object: varta promotie sli 12v 180ah+filtru ulei w1140+set placute frana+filtru aer c28100+filtru combustibi | ||||||
| DA41273457 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.09.2026 | 1,300 |
| Contract object: anvelope vara 235/65r16c | ||||||
| DA41247940 | COMPANIA DE APA SOMES SA CUI: 201217 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 24.09.2026 | 760 |
| Contract object: geam luneta jcb | ||||||
| DA41207082 | COMPANIA DE APA SOMES SA CUI: 201217 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34350000-5 | 18.09.2026 | 4,940 |
| Contract object: anvelope 12,5/80r18 bkt 16pr | ||||||
| DA41169512 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 44423000-1 | 14.09.2026 | 225 |
| Contract object: kit siguranta auto | ||||||
| DA41170420 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 14.09.2026 | 195 |
| Contract object: piese auto adv1545465 | ||||||
| DA41126365 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 11.09.2026 | 3,604 |
| Contract object: piese auto conform adv1545465 | ||||||
| DA41154938 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34351100-3 | 10.09.2026 | 1,490 |
| Contract object: anvelope vara | ||||||
| DA41154990 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 10.09.2026 | 1,300 |
| Contract object: anvelope vara | ||||||
| DA41137578 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 10.09.2026 | 85 |
| Contract object: sga sj cap bara logan stg oe | ||||||
| DA41154479 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24316000-2 | 10.09.2026 | 66 |
| Contract object: apa distilata 1.5l | ||||||
| DA41128844 | COMPANIA DE APA SOMES SA CUI: 201217 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 44512940-3 | 10.09.2026 | 579 |
| Contract object: cheie roti camion cu reductor 2 trepte 5000 nm si 7 tubulare 24-38 mm | ||||||
| DA41135765 | COMPANIA DE APA SOMES SA CUI: 201217 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 31531000-7 | 10.09.2026 | 201 |
| Contract object: becuri auto | ||||||
| DA41121621 | COMPANIA DE APA SOMES SA CUI: 201217 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 24951311-8 | 09.09.2026 | 339 |
| Contract object: aditiv adblue | ||||||
| DA41116689 | COMUNA ION CORVIN CUI: 5515059 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 31421000-3 | 04.09.2026 | 934 |
| Contract object: acumulator 225ah caranda 12v 1400a | ||||||
| DA41113503 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 04.09.2026 | 136 |
| Contract object: trusa medicala auto | ||||||
| DA41109012 | CITADIN ZALAU SRL CUI: 27243753 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 42913300-2 | 03.09.2026 | 1,879 |
| Contract object: filtru ulei so11080+filtru aer sa16448+filtru aer sa16449+filtru combustibil sn70299+conducta combus | ||||||
| DA41107060 | CITADIN SALUBRIZARE SRL CUI: 50379947 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 03.09.2026 | 1,676 |
| Contract object: filtru aer c14200+filtru combustibil wk818/80+filtru aer cf200+filtru ulei w811/80+lamela stergator+ | ||||||
- 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