| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40965738 | JUDETUL SALAJ CUI: 4494764 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 11.08.2026 | 20,000 |
| Contract object: servicii publicitate- lotul 5 - televiziune | ||||||
| DA40637219 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 19.06.2026 | 1,500 |
| Contract object: servicii de promovare admitere ubb vara 2026 - salajeanul info | ||||||
| DA40126374 | COMUNA MESESENII DE JOS CUI: 4495107 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 02.04.2026 | 250 |
| Contract object: mesaj sarbatori pascale | ||||||
| DA39957731 | COMUNA BOGHIS CUI: 17720391 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 06.03.2026 | 150 |
| Contract object: mesaj 8 martie | ||||||
| DA39828373 | JUDETUL SALAJ CUI: 4494764 | ROMEDIA PREST SRL CUI: 50670023 | furnizare | 22200000-2 | 13.02.2026 | 1,946 |
| Contract object: achizitionare abonamente la publicatii pe anul 2026 la ziarul salajeanul | ||||||
| DA39543410 | COMUNA MESESENII DE JOS CUI: 4495107 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 22200000-2 | 16.12.2025 | 324 |
| Contract object: abonament publicatia salajeanul 2026 | ||||||
| DA39441967 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | ROMEDIA PREST SRL CUI: 50670023 | furnizare | 22200000-2 | 05.12.2025 | 324 |
| Contract object: abonament publicatia salajeanul 2026 | ||||||
| DA39131644 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 22.10.2025 | 500 |
| Contract object: stire/reportaj vodeo | ||||||
| DA38122531 | JUDETUL SALAJ CUI: 4494764 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 15.05.2025 | 15,600 |
| Contract object: servicii publicitate (publicatii on-line) | ||||||
| DA37901819 | COMUNA NUSFALAU CUI: 4291921 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 14.04.2025 | 200 |
| Contract object: publicare felicitare de paste | ||||||
| DA37598805 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 05.03.2025 | 200 |
| Contract object: publicare advertorial | ||||||
| DA37269789 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 22212100-0 | 09.01.2025 | 343 |
| Contract object: abonament salajeanul 2025 | ||||||
| DA37268579 | COMUNA SAMSUD CUI: 4291999 | ROMEDIA PREST SRL CUI: 50670023 | furnizare | 22212100-0 | 09.01.2025 | 343 |
| Contract object: abonament salajeanul 2025 | ||||||
| DA37262918 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | ROMEDIA PREST SRL CUI: 50670023 | furnizare | 22212100-0 | 08.01.2025 | 1,029 |
| Contract object: abonament salajeanul 2025 | ||||||
| DA37216160 | COMPANIA DE APA SOMES SA CUI: 201217 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 22200000-2 | 19.12.2024 | 1,714 |
| Contract object: abonament - ziarul salajeanul - anul 2025 | ||||||
| DA37236505 | JUDETUL SALAJ CUI: 4494764 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 22200000-2 | 19.12.2024 | 2,057 |
| Contract object: achizitionare abonamente la publicatii pe anul 2025 | ||||||
| DA37209926 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | ROMEDIA PREST SRL CUI: 50670023 | furnizare | 22212100-0 | 18.12.2024 | 343 |
| Contract object: abonament salajeanul 2025 | ||||||
| DA37180759 | COMUNA MIRSID CUI: 4291603 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 22212100-0 | 13.12.2024 | 343 |
| Contract object: abonament salajeanul 2025 | ||||||
| DA37162876 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 22212100-0 | 12.12.2024 | 343 |
| Contract object: abonament salajeanul 2025 | ||||||
| DA37157215 | COMUNA MESESENII DE JOS CUI: 4495107 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 22212100-0 | 11.12.2024 | 343 |
| Contract object: abonament publicatia salajeanul | ||||||
| DA37146655 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | ROMEDIA PREST SRL CUI: 50670023 | furnizare | 22212100-0 | 11.12.2024 | 343 |
| Contract object: abonament salajeanul 2025 | ||||||
| DA37058110 | COMUNA CRISENI CUI: 4291565 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 29.11.2024 | 250 |
| Contract object: publicare informatii de interes pt. comunitate de 1 decembrie | ||||||
| DA37027632 | COMUNA VALCAU DE JOS CUI: 4291930 | ROMEDIA PREST SRL CUI: 50670023 | servicii | 79341000-6 | 29.11.2024 | 250 |
| Contract object: servicii de publicitate | ||||||
- 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