| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160086 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71630000-3 | 14.09.2026 | 2,400 |
| Contract object: verificare supape de siguranta | ||||||
| DA40701149 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 25.06.2026 | 300 |
| Contract object: servicii de operator rsvti | ||||||
| DA40096532 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 30.03.2026 | 300 |
| Contract object: servicii de operator rsvti | ||||||
| DA40072743 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71631100-1 | 26.03.2026 | 600 |
| Contract object: verificarea supapelor- autoclave 900 litri | ||||||
| DA39594307 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 22.12.2025 | 300 |
| Contract object: servicii de operator rsvti | ||||||
| DA39014296 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71631100-1 | 06.10.2025 | 1,488 |
| Contract object: verifcarea supapelor la beneficiar | ||||||
| DA38281748 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 50870000-4 | 06.06.2025 | 50,000 |
| Contract object: repararea si intretinerea mobilierului urban, echipamente de joaca si alte obiecte din lemn | ||||||
| DA38056132 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71630000-3 | 09.05.2025 | 2,016 |
| Contract object: verificare supape de siguranta | ||||||
| DA37733340 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 25.03.2025 | 900 |
| Contract object: servicii de operator rsvti | ||||||
| DA37677255 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71631100-1 | 20.03.2025 | 400 |
| Contract object: verificarea supapelor- autoclave 900 litri | ||||||
| DA37229996 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 19.12.2024 | 300 |
| Contract object: servicii de operator rsvti | ||||||
| DA36672371 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71631100-1 | 09.10.2024 | 1,200 |
| Contract object: verificarea supapelor | ||||||
| DA35993517 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 50870000-4 | 21.06.2024 | 60,000 |
| Contract object: repararea si intretinerea mobilierului urban, echipamente de joaca si alte obiecte din lemn | ||||||
| DA35482355 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 50411000-9 | 12.04.2024 | 2,394 |
| Contract object: verifcare supape de siguranta | ||||||
| DA35360062 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 27.03.2024 | 900 |
| Contract object: servicii de operator rsvti | ||||||
| DA35274245 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71631000-0 | 18.03.2024 | 400 |
| Contract object: verificarea supapelor- autoclave 900 litri | ||||||
| DA34748544 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 20.12.2023 | 300 |
| Contract object: servicii de operator rsvti | ||||||
| DA34153150 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71631100-1 | 03.10.2023 | 1,200 |
| Contract object: verifcarea supapelor | ||||||
| DA33748168 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 50870000-4 | 02.08.2023 | 60,000 |
| Contract object: servicii reparare si intretinere mobilier urban, echipamente de joaca | ||||||
| DA33303416 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71600000-4 | 19.05.2023 | 700 |
| Contract object: servicii de operator rsvti | ||||||
| DA33077988 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71630000-3 | 25.04.2023 | 2,016 |
| Contract object: verifcarea supapelor la beneficiar | ||||||
| DA31597287 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 71631100-1 | 11.10.2022 | 1,200 |
| Contract object: verificarea supapelor | ||||||
| DA30387545 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 50411000-9 | 14.04.2022 | 630 |
| Contract object: verificarea supapelor la beneficiar | ||||||
| DA30132030 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 50411000-9 | 14.03.2022 | 1,386 |
| Contract object: verifcarea supapelor la beneficiar | ||||||
| DA30010485 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 687541 | servicii | 50870000-4 | 24.02.2022 | 80,000 |
| Contract object: reparare si intretinere echipamente de joaca si mobiliere urbane | ||||||
- 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