| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32292496 | COMUNA BANISOR CUI: 4495077 | CIPRICOM SRL CUI: 681301 | furnizare | 37520000-9 | 23.12.2022 | 6,281 |
| Contract object: pachet jucarii educationale | ||||||
| DA31689274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CIPRICOM SRL CUI: 681301 | furnizare | 37520000-9 | 21.10.2022 | 2,456 |
| Contract object: pachet jucarii educationale | ||||||
| DA31689207 | CRESA VOINICEL ZALAU CUI: 25490617 | CIPRICOM SRL CUI: 681301 | furnizare | 37520000-9 | 21.10.2022 | 2,353 |
| Contract object: pachet jucarii educationale | ||||||
| DA29969253 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 39514500-3 | 18.02.2022 | 81 |
| Contract object: serv umede antibacteriene 50 buc | ||||||
| DA29163709 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 24322510-5 | 03.11.2021 | 817 |
| Contract object: materiale sanitare | ||||||
| DA28559168 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 18424000-7 | 12.08.2021 | 59 |
| Contract object: manusi nitril unica folosinta | ||||||
| DA28557409 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 24322000-7 | 12.08.2021 | 309 |
| Contract object: materiale sanitare | ||||||
| DA28063026 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33735000-1 | 27.05.2021 | 332 |
| Contract object: materiale sanitare | ||||||
| DA27401062 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33631600-8 | 15.02.2021 | 252 |
| Contract object: materiale sanitare | ||||||
| DA27144944 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33735000-1 | 22.12.2020 | 340 |
| Contract object: masca protectie 3 straturi | ||||||
| DA26949953 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 24322500-2 | 03.12.2020 | 36 |
| Contract object: alcool sanitar 70 % 500 ml | ||||||
| DA26946022 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 18424000-7 | 03.12.2020 | 59 |
| Contract object: manusi unica folosinta | ||||||
| DA26945879 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33735000-1 | 03.12.2020 | 204 |
| Contract object: masca protectie 3 straturi | ||||||
| DA26945645 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 24322500-2 | 03.12.2020 | 143 |
| Contract object: alcool sanitar 70 % 500 ml | ||||||
| DA26945252 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 39514500-3 | 03.12.2020 | 204 |
| Contract object: servetele antibacteriene | ||||||
| DA26693904 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33741300-9 | 29.10.2020 | 940 |
| Contract object: materiale protectie | ||||||
| DA26415068 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33735000-1 | 24.09.2020 | 300 |
| Contract object: masca protectie 3 straturi | ||||||
| DA26415254 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 39514500-3 | 24.09.2020 | 215 |
| Contract object: servetele antibacteriene 50 buc/set | ||||||
| DA26306672 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 24322500-2 | 10.09.2020 | 203 |
| Contract object: gel dezinfectant 5 l | ||||||
| DA26248032 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33735000-1 | 02.09.2020 | 445 |
| Contract object: masca protectie 3 straturi | ||||||
| DA26012908 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33735000-1 | 22.07.2020 | 630 |
| Contract object: masca protectie 3 straturi | ||||||
| DA25827666 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33735000-1 | 22.06.2020 | 1,325 |
| Contract object: masca protectie 3 straturi | ||||||
| DA25664383 | TRANSURBIS SA CUI: 10683385 | CIPRICOM SRL CUI: 681301 | furnizare | 18424000-7 | 21.05.2020 | 1,534 |
| Contract object: ro.ial manusi nitril unica folosinta | ||||||
| DA25651877 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 33735000-1 | 20.05.2020 | 133 |
| Contract object: masca protectie 3 straturi | ||||||
| DA25651832 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | CIPRICOM SRL CUI: 681301 | furnizare | 18424000-7 | 20.05.2020 | 59 |
| Contract object: manusi nitril unica folosinta | ||||||
- 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