| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264461 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | PAGICOM SRL CUI: 673333 | servicii | 44423000-1 | 28.09.2026 | 1,051 |
| Contract object: furnituri - papetarie | ||||||
| DA41264490 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 28.09.2026 | 826 |
| Contract object: articole office | ||||||
| DA41252882 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | PAGICOM SRL CUI: 673333 | furnizare | 30197000-6 | 25.09.2026 | 1,240 |
| Contract object: rechizite | ||||||
| DA41209313 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | PAGICOM SRL CUI: 673333 | furnizare | 30192000-1 | 18.09.2026 | 14,330 |
| Contract object: furnituri birou. | ||||||
| DA41190757 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 16.09.2026 | 606 |
| Contract object: furnituri pentru birou | ||||||
| DA41185273 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | PAGICOM SRL CUI: 673333 | furnizare | 30192000-1 | 15.09.2026 | 1,716 |
| Contract object: furnituri - papetarie | ||||||
| DA41088432 | CRESA VOINICEL ZALAU CUI: 25490617 | PAGICOM SRL CUI: 673333 | furnizare | 30197000-6 | 01.09.2026 | 458 |
| Contract object: articole office | ||||||
| DA41085291 | CRESA VOINICEL ZALAU CUI: 25490617 | PAGICOM SRL CUI: 673333 | furnizare | 22820000-4 | 01.09.2026 | 45 |
| Contract object: fisa protectia muncii, fisa individuala psi | ||||||
| DA41074528 | COMUNA HOROATU CRASNEI CUI: 4495085 | PAGICOM SRL CUI: 673333 | furnizare | 44423000-1 | 31.08.2026 | 1,640 |
| Contract object: pachet materiale | ||||||
| DA41074585 | COMUNA HOROATU CRASNEI CUI: 4495085 | PAGICOM SRL CUI: 673333 | furnizare | 33761000-2 | 31.08.2026 | 227 |
| Contract object: articole de curetenie | ||||||
| DA40961158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PAGICOM SRL CUI: 673333 | furnizare | 37524100-8 | 10.08.2026 | 1,488 |
| Contract object: pachet jocuri educative | ||||||
| DA40955686 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | PAGICOM SRL CUI: 673333 | furnizare | 30199000-0 | 10.08.2026 | 50 |
| Contract object: bon consum | ||||||
| DA40832375 | COMUNA CRASNA CUI: 4495115 | PAGICOM SRL CUI: 673333 | furnizare | 39831240-0 | 16.07.2026 | 4,929 |
| Contract object: materiale consumabile, diverse sortimente | ||||||
| DA40807545 | CRESA VOINICEL ZALAU CUI: 25490617 | PAGICOM SRL CUI: 673333 | furnizare | 22852000-7 | 13.07.2026 | 50 |
| Contract object: dosar cu sina metalica tare | ||||||
| DA40797419 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | PAGICOM SRL CUI: 673333 | furnizare | 44423000-1 | 09.07.2026 | 1,169 |
| Contract object: pachet materiale cts | ||||||
| DA40781614 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | PAGICOM SRL CUI: 673333 | furnizare | 30197000-6 | 08.07.2026 | 1,488 |
| Contract object: 30197000-6 articole marunte de birou (rev.2) | ||||||
| DA40765503 | CRESA VOINICEL ZALAU CUI: 25490617 | PAGICOM SRL CUI: 673333 | furnizare | 30199000-0 | 06.07.2026 | 323 |
| Contract object: produse - furnituri | ||||||
| DA40764944 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 06.07.2026 | 1,531 |
| Contract object: articole office | ||||||
| DA40765025 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 06.07.2026 | 1,432 |
| Contract object: consumabile office | ||||||
| DA40729797 | COMUNA CRASNA CUI: 4495115 | PAGICOM SRL CUI: 673333 | furnizare | 44423000-1 | 30.06.2026 | 8,273 |
| Contract object: consumabile - papetarie | ||||||
| DA40713455 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | PAGICOM SRL CUI: 673333 | furnizare | 30192000-1 | 26.06.2026 | 909 |
| Contract object: furnituri - papetarie | ||||||
| DA40695631 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 24.06.2026 | 355 |
| Contract object: furnituri pentru birou | ||||||
| DA40672703 | COMUNA HOROATU CRASNEI CUI: 4495085 | PAGICOM SRL CUI: 673333 | furnizare | 44423000-1 | 22.06.2026 | 1,264 |
| Contract object: furnituri birou | ||||||
| DA40672738 | COMUNA HOROATU CRASNEI CUI: 4495085 | PAGICOM SRL CUI: 673333 | furnizare | 39831240-0 | 22.06.2026 | 157 |
| Contract object: materiale diverse | ||||||
| DA40531797 | CRESA VOINICEL ZALAU CUI: 25490617 | PAGICOM SRL CUI: 673333 | furnizare | 30197330-8 | 02.06.2026 | 38 |
| Contract object: perforator daco, capsator nr24 kangaro | ||||||
- 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