| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | furnizare | 60100000-9 | 04.09.2026 | 360 |
| Contract object: materiale | ||||||
| DA40669987 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | servicii | 34913000-0 | 22.06.2026 | 331 |
| Contract object: furnizare diverse piese auto | ||||||
| DA40670567 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | servicii | 50112100-4 | 19.06.2026 | 1,185 |
| Contract object: servicii de reparare/schimbare consumabile dacia logan/mcv 1.5dci | ||||||
| DA40587647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | servicii | 50112300-6 | 10.06.2026 | 664 |
| Contract object: pachet servicii de spalatorie autoturism interior-exterior | ||||||
| DA40423096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | furnizare | 50112300-6 | 19.05.2026 | 270 |
| Contract object: pachet servicii de spalatorie autoturism interior-exterior | ||||||
| DA40262703 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | ELORA SERV SRL CUI: 9025599 | furnizare | 34913000-0 | 28.04.2026 | 3,839 |
| Contract object: diverse piese de schimb | ||||||
| DA39837248 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | furnizare | 34913000-0 | 16.02.2026 | 331 |
| Contract object: furnizare diverse piese auto | ||||||
| DA39775630 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | furnizare | 34913000-0 | 04.02.2026 | 1,554 |
| Contract object: furnizare diverse piese auto | ||||||
| DA39771819 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | furnizare | 34913000-0 | 04.02.2026 | 1,669 |
| Contract object: furnizare diverse piese auto | ||||||
| DA39770192 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | servicii | 60100000-9 | 04.02.2026 | 36,750 |
| Contract object: transport rutier urban / extraurban, servicii de spalatorie | ||||||
| DA39548334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | servicii | 50112300-6 | 16.12.2025 | 375 |
| Contract object: spalat auto interior - exterior | ||||||
| DA39547867 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | servicii | 50116500-6 | 16.12.2025 | 280 |
| Contract object: montat si echilibrtat anvelope | ||||||
| DA39509935 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | ELORA SERV SRL CUI: 9025599 | furnizare | 34913000-0 | 11.12.2025 | 1,364 |
| Contract object: diverse piese de schimb | ||||||
| DA39509698 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | ELORA SERV SRL CUI: 9025599 | furnizare | 34351100-3 | 11.12.2025 | 826 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA38974071 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | ELORA SERV SRL CUI: 9025599 | servicii | 50112300-6 | 30.09.2025 | 54,600 |
| Contract object: servicii spalare auto interior/exterior pentru autorurismele aflate in dotarea primariei | ||||||
| DA38269682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | servicii | 34324000-4 | 05.06.2025 | 5,647 |
| Contract object: pachet jante auto cu valve si senzor | ||||||
| DA38269550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | furnizare | 50112300-6 | 04.06.2025 | 294 |
| Contract object: servicii de spalatorie autoturism interior-exterior | ||||||
| DA38262557 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | ELORA SERV SRL CUI: 9025599 | servicii | 50112300-6 | 04.06.2025 | 956 |
| Contract object: servicii de spalare a automobilelor si servicii similare diverse piese de schimb | ||||||
| DA37254784 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | servicii | 60100000-9 | 30.12.2024 | 36,351 |
| Contract object: transport rutier; servicii de spalatorie autoturism | ||||||
| DA37226359 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | ELORA SERV SRL CUI: 9025599 | furnizare | 34913000-0 | 18.12.2024 | 748 |
| Contract object: diverse piese de schimb | ||||||
| DA36424119 | COMUNA CARASTELEC CUI: 4292021 | ELORA SERV SRL CUI: 9025599 | servicii | 34913000-0 | 03.09.2024 | 487 |
| Contract object: furnizare diverse piese auto - covorase cauciuc | ||||||
| DA35744652 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELORA SERV SRL CUI: 9025599 | furnizare | 34351100-3 | 20.05.2024 | 1,092 |
| Contract object: pachet anvelope vara | ||||||
| DA35529396 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | ELORA SERV SRL CUI: 9025599 | servicii | 34913000-0 | 16.04.2024 | 1,046 |
| Contract object: diverse piese de schimb | ||||||
| DA35529084 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | ELORA SERV SRL CUI: 9025599 | servicii | 50112300-6 | 16.04.2024 | 756 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||||
| DA34778164 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | ELORA SERV SRL CUI: 9025599 | servicii | 60100000-9 | 03.01.2024 | 38,550 |
| Contract object: servicii de spalatorie; transport rutier de marfa - extraurban; urban | ||||||
- 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