| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300400 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | CONTI SRL CUI: 5489030 | servicii | 34326100-9 | 30.09.2026 | 301 |
| Contract object: reparatie pompa cu presiune | ||||||
| DA41286830 | COMUNA NAPRADEA CUI: 4495042 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 29.09.2026 | 186 |
| Contract object: pompa ulei drujba | ||||||
| DA41261542 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CRISENI CUI: 54408727 | CONTI SRL CUI: 5489030 | servicii | 50800000-3 | 24.09.2026 | 280 |
| Contract object: reparatie fs 360c | ||||||
| DA41250574 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | CONTI SRL CUI: 5489030 | furnizare | 16800000-3 | 23.09.2026 | 386 |
| Contract object: reparatie bg 56 | ||||||
| DA41247854 | COMUNA GARBOU CUI: 4291654 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 23.09.2026 | 945 |
| Contract object: pachet consumabile | ||||||
| DA41180571 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CONTI SRL CUI: 5489030 | furnizare | 24951100-6 | 17.09.2026 | 107 |
| Contract object: achizitionare lubrifianti necesari executarii lucrarilor de i+r - salaj | ||||||
| DA41159832 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CONTI SRL CUI: 5489030 | furnizare | 42124000-4 | 11.09.2026 | 476 |
| Contract object: set garnituri compresor abac b7000 | ||||||
| DA41144419 | CITADIN ZALAU SRL CUI: 27243753 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 09.09.2026 | 727 |
| Contract object: pachet consumabile | ||||||
| DA41135606 | CITADIN ZALAU SRL CUI: 27243753 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 08.09.2026 | 107 |
| Contract object: pachet consumabile | ||||||
| DA41104592 | COMUNA VANATORI CUI: 4393212 | CONTI SRL CUI: 5489030 | furnizare | 34312700-4 | 03.09.2026 | 185 |
| Contract object: curea transmisie pentru tractoras stiga estate 384 m, tornado 5108 w, o-mac tg 16000 | ||||||
| DA41086968 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 01.09.2026 | 269 |
| Contract object: pachet consumabile | ||||||
| DA41083858 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CONTI SRL CUI: 5489030 | furnizare | 42400000-0 | 01.09.2026 | 1,576 |
| Contract object: rampe de incarcare pliabile hecht 005005 | ||||||
| DA41073454 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 01.09.2026 | 1,794 |
| Contract object: pachet consumabile | ||||||
| DA41069356 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CONTI SRL CUI: 5489030 | furnizare | 16800000-3 | 28.08.2026 | 508 |
| Contract object: lanturi pentru motofierastraie | ||||||
| DA41057950 | COMUNA SURDUC CUI: 4291620 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 26.08.2026 | 1,117 |
| Contract object: piese conexe la drujba | ||||||
| DA41053074 | ACET SA CUI: 713519 | CONTI SRL CUI: 5489030 | furnizare | 42124330-6 | 26.08.2026 | 268 |
| Contract object: kit placa supape compresor abac b2800, b3800, ns11, ns 18 [9428001 = 9434a06] | ||||||
| DA41039666 | COMUNA CARASTELEC CUI: 4292021 | CONTI SRL CUI: 5489030 | servicii | 34326100-9 | 24.08.2026 | 484 |
| Contract object: reparatie motopompa | ||||||
| DA41033735 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 21.08.2026 | 734 |
| Contract object: achizitionare piese motofierastraie | ||||||
| DA41033671 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CONTI SRL CUI: 5489030 | furnizare | 09211000-1 | 21.08.2026 | 161 |
| Contract object: achizitionare ulei amestec in doi timpi | ||||||
| DA41019707 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | CONTI SRL CUI: 5489030 | servicii | 37453300-1 | 19.08.2026 | 238 |
| Contract object: reparatie pompa cu presiune | ||||||
| DA41011311 | COMUNA SURDUC CUI: 4291620 | CONTI SRL CUI: 5489030 | furnizare | 37453300-1 | 19.08.2026 | 207 |
| Contract object: discuri | ||||||
| DA41004015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONTI SRL CUI: 5489030 | servicii | 34326100-9 | 18.08.2026 | 689 |
| Contract object: servicii reparatii inlocuit piese motocoasa | ||||||
| DA40996070 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 14.08.2026 | 91 |
| Contract object: motor bs18 (317004430) [317004720] | ||||||
| DA40995180 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | CONTI SRL CUI: 5489030 | furnizare | 16311000-8 | 14.08.2026 | 2,148 |
| Contract object: sga sj masina de tuns gazon media line mg 56-224 s [mg56224s] | ||||||
| DA40995557 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CRISENI CUI: 54408727 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 14.08.2026 | 346 |
| Contract object: reparatie motocositoare stihl 360 | ||||||
- 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