| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40709836 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 30.06.2026 | 124,967 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie, aferent 07-12.2026 | ||||||
| DA40103183 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 31.03.2026 | 62,483 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie aprilie-iunie 2026 | ||||||
| DA39615558 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 05.01.2026 | 62,483 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie, aferent 01-03.2026 | ||||||
| DA37765125 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 28.03.2025 | 187,450 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie | ||||||
| DA37566336 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 04.03.2025 | 20,828 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie | ||||||
| DA37392852 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 31.01.2025 | 20,828 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie | ||||||
| DA37280260 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 13.01.2025 | 20,828 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie | ||||||
| DA34782800 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 04.01.2024 | 249,934 |
| Contract object: servicii de inchiriere - conform anunt adv1389290 | ||||||
| DA33653766 | ASOCIATIA LA FANTANA DORULUI CUI: 18160420 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 98341000-5 | 18.07.2023 | 5,504 |
| Contract object: servicii cazare | ||||||
| DA33653792 | ASOCIATIA LA FANTANA DORULUI CUI: 18160420 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 55300000-3 | 18.07.2023 | 58,017 |
| Contract object: servicii masa - mij dejun, pranz si cina | ||||||
| DA33653918 | ASOCIATIA LA FANTANA DORULUI CUI: 18160420 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 98341000-5 | 18.07.2023 | 22,018 |
| Contract object: servicii cazare | ||||||
| DA33653919 | ASOCIATIA LA FANTANA DORULUI CUI: 18160420 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 55300000-3 | 18.07.2023 | 34,458 |
| Contract object: servicii masa | ||||||
| DA32304607 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 27.12.2022 | 249,934 |
| Contract object: servicii de inchiriere - adv1333569/02.12.2022 | ||||||
| DA31395832 | ASOCIATIA LA FANTANA DORULUI CUI: 18160420 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 98341000-5 | 15.09.2022 | 162 |
| Contract object: servicii cazare | ||||||
| DA31360996 | PALATUL COPIILOR CUI: 4566496 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 98341000-5 | 12.09.2022 | 2,743 |
| Contract object: servicii cazare - fest. international -c.c. simleu silvaniei | ||||||
| DA31361352 | PALATUL COPIILOR CUI: 4566496 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 55300000-3 | 12.09.2022 | 8,344 |
| Contract object: servicii masa -fest. international c.c simleu silvaniei | ||||||
| DA31361554 | PALATUL COPIILOR CUI: 4566496 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 55300000-3 | 12.09.2022 | 554 |
| Contract object: servicii o masa/zi - fest. int. - c.c. simleu silvaniei | ||||||
| DA23482288 | ASOCIATIA LA FANTANA DORULUI CUI: 18160420 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 55300000-3 | 11.07.2019 | 5,600 |
| Contract object: servicii cazare si masa | ||||||
| DA23475995 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 98341000-5 | 10.07.2019 | 4,680 |
| Contract object: servicii cazare | ||||||
| DA21411354 | MUNICIPIUL MOINESTI CUI: 4591490 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 55000000-0 | 08.10.2018 | 2,105 |
| Contract object: servicii cazare si masa | ||||||
| DA21410341 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 55300000-3 | 08.10.2018 | 1,170 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA20770254 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 98341000-5 | 05.07.2018 | 4,513 |
| Contract object: servicii cazare | ||||||
| DA20189991 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 98341000-5 | 27.04.2018 | 4,560 |
| Contract object: servicii cazare | ||||||
- 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