| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265790 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 28.09.2026 | 482 |
| Contract object: achizitionat materiale intretinere | ||||||
| DA41222735 | BUCURA PREST SRL CUI: 24840196 | PAX TRANS SRL CUI: 4986511 | furnizare | 39224300-1 | 21.09.2026 | 1,819 |
| Contract object: maturi nuiele late | ||||||
| DA40944272 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 05.08.2026 | 1,387 |
| Contract object: achizitionat materiale reparatii | ||||||
| DA40595908 | BUCURA PREST SRL CUI: 24840196 | PAX TRANS SRL CUI: 4986511 | furnizare | 39224300-1 | 10.06.2026 | 1,719 |
| Contract object: maturi nuiele late | ||||||
| DA40581561 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 09.06.2026 | 1,841 |
| Contract object: achizitionat materiale intretinere | ||||||
| DA40295561 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | PAX TRANS SRL CUI: 4986511 | furnizare | 03114000-3 | 30.04.2026 | 1,100 |
| Contract object: baloti paie | ||||||
| DA40200931 | COMUNA PIETROASELE CUI: 4154371 | PAX TRANS SRL CUI: 4986511 | furnizare | 03451300-9 | 20.04.2026 | 2,845 |
| Contract object: puiet arbusti si ingrasamant | ||||||
| DA40199387 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | PAX TRANS SRL CUI: 4986511 | furnizare | 03114000-3 | 20.04.2026 | 2,700 |
| Contract object: achizitie baloti de paie - conform adv1524560 | ||||||
| DA40080300 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 26.03.2026 | 1,712 |
| Contract object: achizitionat materiale intretinere | ||||||
| DA40043405 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | PAX TRANS SRL CUI: 4986511 | furnizare | 03451300-9 | 20.03.2026 | 1,277 |
| Contract object: arbusti | ||||||
| DA40026867 | COMUNA PIETROASELE CUI: 4154371 | PAX TRANS SRL CUI: 4986511 | furnizare | 24440000-0 | 19.03.2026 | 375 |
| Contract object: ingrasamant urzica | ||||||
| DA40026469 | COMUNA PIETROASELE CUI: 4154371 | PAX TRANS SRL CUI: 4986511 | furnizare | 03451300-9 | 19.03.2026 | 5,060 |
| Contract object: arbusti de nuci selectionati | ||||||
| DA39872887 | UNITATEA MILITARA 01261 CUI: 4229636 | PAX TRANS SRL CUI: 4986511 | furnizare | 39224100-9 | 23.02.2026 | 609 |
| Contract object: maturi din nuiele | ||||||
| DA39872910 | UNITATEA MILITARA 01261 CUI: 4229636 | PAX TRANS SRL CUI: 4986511 | furnizare | 39224100-9 | 23.02.2026 | 594 |
| Contract object: maturi din nuiele | ||||||
| DA39872921 | UNITATEA MILITARA 01261 CUI: 4229636 | PAX TRANS SRL CUI: 4986511 | furnizare | 39224100-9 | 23.02.2026 | 594 |
| Contract object: maturi din nuiele | ||||||
| DA39872939 | UNITATEA MILITARA 01261 CUI: 4229636 | PAX TRANS SRL CUI: 4986511 | furnizare | 39224100-9 | 23.02.2026 | 594 |
| Contract object: maturi din nuiele | ||||||
| DA39802416 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | PAX TRANS SRL CUI: 4986511 | furnizare | 03114000-3 | 10.02.2026 | 1,853 |
| Contract object: achizitie baloti de paie - conform adv1515508 | ||||||
| DA39802407 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | PAX TRANS SRL CUI: 4986511 | furnizare | 03114200-5 | 10.02.2026 | 11,480 |
| Contract object: achizitie baloti de fan - conform adv1515510 | ||||||
| DA39786490 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | PAX TRANS SRL CUI: 4986511 | furnizare | 03114200-5 | 06.02.2026 | 6,306 |
| Contract object: baloti fan dreptunghiulari | ||||||
| DA39761899 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAX TRANS SRL CUI: 4986511 | furnizare | 03114200-5 | 04.02.2026 | 7,800 |
| Contract object: baloti mici fan/lucerna conf.referat nr.3026/29.01.2026 | ||||||
| DA39525264 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 12.12.2025 | 690 |
| Contract object: achizitionat materiale intretinere | ||||||
| DA39525228 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 18143000-3 | 12.12.2025 | 464 |
| Contract object: achiitionat materiale protectia muncii | ||||||
| DA39525332 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 12.12.2025 | 106 |
| Contract object: achizitionat alte materiale intretinere | ||||||
| DA39311619 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 31681400-7 | 18.11.2025 | 979 |
| Contract object: achizitionat materiale intretinere | ||||||
| DA39311577 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PAX TRANS SRL CUI: 4986511 | furnizare | 44192000-2 | 18.11.2025 | 983 |
| Contract object: achizitionat materiale intretinere | ||||||
- 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