| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264710 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 25.09.2026 | 3,884 |
| Contract object: anvelope 400/70-20 con star industrial | ||||||
| DA41180615 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 15.09.2026 | 826 |
| Contract object: anvelope 185/75/16c petlas all | ||||||
| DA41059797 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 27.08.2026 | 7,603 |
| Contract object: anvelope 315/80/22.5 sava tractiune | ||||||
| DA41038908 | CITADIN SALUBRIZARE SRL CUI: 50379947 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 24.08.2026 | 438 |
| Contract object: servicii de vulcanizare :montat si demontat si echilibrat/masina | ||||||
| DA41038821 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 24.08.2026 | 1,336 |
| Contract object: mont/dem anvelopa,jant/dejantat si echilibrat | ||||||
| DA41025760 | MUNICIPIUL ZALAU CUI: 4291786 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 20.08.2026 | 413 |
| Contract object: anvelopa cu profil de vara 215/65/16 | ||||||
| DA40935556 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 05.08.2026 | 8,760 |
| Contract object: anvelope 295/80/22.5+anvelope 315/80/22.5 | ||||||
| DA40899813 | TRANSURBIS SA CUI: 10683385 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 28.07.2026 | 3,719 |
| Contract object: anvelope 195/75/16c laufenn all sezon | ||||||
| DA40883936 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 27.07.2026 | 2,810 |
| Contract object: anvelope 295/80/22.5 nordex directie | ||||||
| DA40851593 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 20.07.2026 | 1,240 |
| Contract object: anvelope 225/75/16c viking all | ||||||
| DA40851621 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351000-2 | 20.07.2026 | 124 |
| Contract object: anvelope:3,5-6 vredenstain | ||||||
| DA40851657 | CITADIN SALUBRIZARE SRL CUI: 50379947 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 20.07.2026 | 2,314 |
| Contract object: anvelope 12,5-80-18 bkt | ||||||
| DA40745473 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 06.07.2026 | 612 |
| Contract object: anvelope 195/70/15c laufenn vara | ||||||
| DA40706732 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 25.06.2026 | 744 |
| Contract object: anvelope 10.0/80-12 petlas | ||||||
| DA40697592 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 24.06.2026 | 463 |
| Contract object: achizitionare anvelope m+s 205/55/r16 | ||||||
| DA40696611 | CITADIN SALUBRIZARE SRL CUI: 50379947 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 24.06.2026 | 3,802 |
| Contract object: anvelope 10r 17.5 continental directie | ||||||
| DA40635587 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 16.06.2026 | 546 |
| Contract object: achizitie pachet servicii de mont/dem anvelopa,jant/dejantat si echilibrat pentru daj sj | ||||||
| DA40615268 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 12.06.2026 | 5,950 |
| Contract object: anvelope 12.5-20 alliance tl | ||||||
| DA40563750 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 05.06.2026 | 860 |
| Contract object: anvelope 195/75/16c kormoran all | ||||||
| DA40534356 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 04.06.2026 | 329 |
| Contract object: servicii vulcanizare: montat ,demontat si echilibrat | ||||||
| DA40476102 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 26.05.2026 | 277 |
| Contract object: servicii de vulcanizare :montat si demontat si echilibrat/masina | ||||||
| DA40476185 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 26.05.2026 | 364 |
| Contract object: anvelope 185/65/15 aptany all sezon | ||||||
| DA40471719 | CITADIN ZALAU SRL CUI: 27243753 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 25.05.2026 | 748 |
| Contract object: servicii vulcanizare: montat ,demontat si echilibrat | ||||||
| DA40276654 | UNITATEA MILITARA 02605 CUI: 4221110 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 21.05.2026 | 116 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA40365234 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 12.05.2026 | 1,157 |
| Contract object: achizitionare anvelope mixte | ||||||
- 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