| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278501 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 28.09.2026 | 518 |
| Contract object: legaturi cablu 7.6+butelie gaz+diblu 8 + hs+electrozi stf 2.5+ulei penetrant+sticla protectie+sigura | ||||||
| DA41274783 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 28.09.2026 | 2,380 |
| Contract object: pachet feronerie | ||||||
| DA41224886 | CITADIN ZALAU SRL CUI: 27243753 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 21.09.2026 | 2,068 |
| Contract object: pachet materiale intretinere | ||||||
| DA41183649 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 15.09.2026 | 878 |
| Contract object: pachet materiale intretinere | ||||||
| DA41078315 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44424200-0 | 01.09.2026 | 470 |
| Contract object: banda adeziva +surub autoforant ch 5.5x32+burghiu 4.5+subler 150 mm+surub m10x80 + pa + s 10x30+sai | ||||||
| DA41060128 | CITADIN ZALAU SRL CUI: 27243753 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 27.08.2026 | 2,470 |
| Contract object: surub autoforant c.h. 6.3 x 45+silicon universal+diblu 14x100 + hs+marker+burghiu sds 14x300+balamal | ||||||
| DA40913597 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44612100-4 | 31.07.2026 | 291 |
| Contract object: butelie gaz+disc diamantat 230+disc placat 125+bison kit+super glue+marker+saiba 16x50+sticla sudura | ||||||
| DA40894392 | CITADIN ZALAU SRL CUI: 27243753 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 28.07.2026 | 1,376 |
| Contract object: surub cbt 6x30 + pa+ancora cu cap cil. m6x80+burghiu sds 6x160 - m+burghiu sds 10x210 - m+burghiu sd | ||||||
| DA40717266 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 24951100-6 | 30.06.2026 | 381 |
| Contract object: spray wd 40 - 400+autoforant cps 4.2 x41+disc abraziv 125x1.6+burghiu 8+pensula+disc abraziv 230x1. | ||||||
| DA40717184 | CITADIN ZALAU SRL CUI: 27243753 | ARTOS COM SRL CUI: 6991271 | furnizare | 30192125-3 | 30.06.2026 | 1,049 |
| Contract object: marker+sfoara zidar+ruleta 10m+banda avertizare+lacat 50+diblu 14x100 + hs+burghiu sds 14x300 h+burg | ||||||
| DA40578666 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 09.06.2026 | 2,144 |
| Contract object: pachet materiale intretinere | ||||||
| DA40514181 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 29.05.2026 | 468 |
| Contract object: surub m10 + p + s+disc abraziv 125x1+cheie tachelaj 10+balama sudabila+super glue ind. 20g+autoforan | ||||||
| DA40513873 | CITADIN ZALAU SRL CUI: 27243753 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 29.05.2026 | 718 |
| Contract object: diblu 14x100 + hs+burghiu sds 14x250+picatura+surub cbt 6x100 + pa+s6x24+ancora cu cap cil. m6x80+p+ | ||||||
| DA40483865 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 27.05.2026 | 825 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40466165 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 25.05.2026 | 897 |
| Contract object: pachet sisteme de fixare | ||||||
| DA40266991 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44812400-9 | 29.04.2026 | 492 |
| Contract object: pensula+burghiu sds 14x260+burghiu sds 16x210+burghiu sds 6x160+manusi+cutter+montage kit polistiren | ||||||
| DA40259669 | CITADIN ZALAU SRL CUI: 27243753 | ARTOS COM SRL CUI: 6991271 | furnizare | 39241100-4 | 28.04.2026 | 1,209 |
| Contract object: cutter stanley+marker+burghiu in trepte 4 - 32+autoforant cps 4.2+bit ph2+banda hartie 50+sfoara+cre | ||||||
| DA40143545 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44315100-2 | 06.04.2026 | 1,132 |
| Contract object: sarma sudura+disc abraziv 125 x 1.6+disc abraziv 230 x 1.9+marker+tija filetata m16 / 8.8+surub m6 x | ||||||
| DA40143512 | CITADIN ZALAU SRL CUI: 27243753 | ARTOS COM SRL CUI: 6991271 | furnizare | 39224200-0 | 06.04.2026 | 732 |
| Contract object: perie sarma+prelungitor electric 5p / 3m+banda avertizare +ochelari protectie+surub m8 x 25 + p + s+ | ||||||
| DA40083580 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 27.03.2026 | 321 |
| Contract object: pachet materiale intretinere | ||||||
| DA39902540 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 26.02.2026 | 478 |
| Contract object: autoforant ch 6.3 x 38 + s+spray wd 40 +cap magnetic sw10+butelie gaz+burghiu sds 60 x 160+burghiu s | ||||||
| DA39899130 | CITADIN ZALAU SRL CUI: 27243753 | ARTOS COM SRL CUI: 6991271 | furnizare | 14810000-2 | 26.02.2026 | 710 |
| Contract object: disc abr. 125x6+electrozi stf 3.2+ancora cu cap cil. m6x80+coltar 40x40+holzsurub 4x35+burghiu sds 8 | ||||||
| DA39818183 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ARTOS COM SRL CUI: 6991271 | furnizare | 44521000-8 | 12.02.2026 | 1,669 |
| Contract object: broaste usa lemn | ||||||
| DA39818252 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ARTOS COM SRL CUI: 6991271 | furnizare | 44512900-1 | 12.02.2026 | 169 |
| Contract object: bituri | ||||||
| DA39818605 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ARTOS COM SRL CUI: 6991271 | furnizare | 44530000-4 | 12.02.2026 | 935 |
| Contract object: dispozitive de fixare | ||||||
- 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