| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 07.09.2026 | 350 |
| Contract object: suport tv hama | ||||||
| DA41118090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 07.09.2026 | 350 |
| Contract object: suport tv hama | ||||||
| DA41030717 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30141200-1 | 21.08.2026 | 54,750 |
| Contract object: furnizare dotari pt obiectivul renovarea energetica a cladirii corp c2.. - it, electrocasnice | ||||||
| DA41011110 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 39221000-7 | 18.08.2026 | 28,570 |
| Contract object: achizitie echipamente profesionale pentru bucatarie | ||||||
| DA40958704 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 39831240-0 | 07.08.2026 | 135,693 |
| Contract object: achizitie echipamente profesionale pentru curatenie | ||||||
| DA40943891 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 39516000-2 | 05.08.2026 | 34,058 |
| Contract object: achizitie mobilier exterior | ||||||
| DA40932779 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 33190000-8 | 04.08.2026 | 20,175 |
| Contract object: achizitie echipamente pentru ingrijire, sterilizare si igiena | ||||||
| DA40910533 | COMUNA CORNU CUI: 2845680 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 30.07.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40886807 | COMUNA BERTEA CUI: 2843736 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 28.07.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40878521 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30141200-1 | 24.07.2026 | 48,590 |
| Contract object: achizitie echipamente it | ||||||
| DA40851867 | COMUNA MANECIU CUI: 2843221 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 23.07.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40849712 | COMUNA CRISENI CUI: 4291565 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30213100-6 | 20.07.2026 | 3,355 |
| Contract object: laptop hp 17-cn4001nq, intel core 5 120u, 5.0ghz, windows 11 pro, microsoft office 2021 pro | ||||||
| DA40722944 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 29.06.2026 | 1,157 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40719122 | COMUNA CORNATELU CUI: 4280299 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 29.06.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40714436 | COMUNA ODOBESTI CUI: 4402698 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 26.06.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40715235 | COMUNA TATARANI CUI: 4344430 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 26.06.2026 | 579 |
| Contract object: suport mobil display blackmount cf900, 55-100, max.120 kg, suport camera si media inclus, negru | ||||||
| DA40713537 | COMUNA MAGURENI CUI: 2844081 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 26.06.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40343820 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30000000-9 | 08.05.2026 | 56,650 |
| Contract object: achizitie produse tic/itdotare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire | ||||||
| DA40343691 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 39220000-0 | 08.05.2026 | 88,450 |
| Contract object: achizitie dotare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire | ||||||
| DA40341356 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 39300000-5 | 08.05.2026 | 6,196 |
| Contract object: achizitie dispersoare dotare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire | ||||||
| DA38175909 | JUDETUL SALAJ CUI: 4494764 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30213300-8 | 23.05.2025 | 86,000 |
| Contract object: achizitionare pc, laptop, imprimante, monitor, plotter, conectica, periferice, componente - lot 1. | ||||||
| DA38176025 | JUDETUL SALAJ CUI: 4494764 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30213300-8 | 23.05.2025 | 11,000 |
| Contract object: achizitionare pc, laptop, imprimante, monitor, plotter, conectica, periferice, componente - lot 4 | ||||||
| DA37961588 | JUDETUL SALAJ CUI: 4494764 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 48218000-9 | 24.04.2025 | 16,974 |
| Contract object: achizitionare de servicii, licente si aplicatii/programe/solutii software (licenta microsoft office | ||||||
| DA37755806 | JUDETUL SALAJ CUI: 4494764 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30125100-2 | 27.03.2025 | 84,000 |
| Contract object: furnizare cartuse noi pentru imprimante lot 1pentru imprimante pentru aparatul propriu al cjsj | ||||||
| DA37755874 | JUDETUL SALAJ CUI: 4494764 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30125100-2 | 27.03.2025 | 8,967 |
| Contract object: furnizare cartuse noi pentru imprimante- lot 2: pentru imprimante pentru cmj salaj | ||||||
- 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