| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2706931 | COMUNA MARCA CUI: 4291948 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 18141000-9 | 18.03.2026 | 50 |
| Contract object: manusi pentru muncitori | |||||
| DAN2661258 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | SABOU L MARIA PERSOANA FIZICA AUTORIZATA CUI: 26413604 | 18143000-3 | 20.01.2026 | 100 |
| Contract object: halat (1 buc) | |||||
| DAN2625227 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TURQUOISE SRL CUI: 48431245 | 18143000-3 | 10.12.2025 | 15 |
| Contract object: vesta (1 buc) | |||||
| DAN2625200 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TURQUOISE SRL CUI: 48431245 | 18143000-3 | 10.12.2025 | 150 |
| Contract object: salopeta (1 buc) | |||||
| DAN2605648 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 18141000-9 | 17.11.2025 | 169 |
| Contract object: manusi piele nr 10 (14 buc) | |||||
| DAN2310644 | COMUNA SURDUC CUI: 4291620 | MERA PROT SRL CUI: 16121912 | 18143000-3 | 11.11.2024 | 562 |
| Contract object: echipament de protectie | |||||
| DAN2182802 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 18143000-3 | 17.05.2024 | 29 |
| Contract object: masca praf cu supapa (2 seturi) | |||||
| DAN2181024 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TITAN COMERT SRL CUI: 2714537 | 18141000-9 | 15.05.2024 | 168 |
| Contract object: manusi menajeri (21 buc) si manusi din piele si panza (20 buc) | |||||
| DAN2081030 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | SABOU L MARIA PERSOANA FIZICA AUTORIZATA CUI: 26413604 | 18100000-0 | 04.01.2024 | 900 |
| Contract object: halate (9 buc) | |||||
| DAN2014399 | CITADIN ZALAU SRL CUI: 27243753 | MARDO LIGNA SRL CUI: 33136700 | 18143000-3 | 05.10.2023 | 5,525 |
| Contract object: prelata protectie copertina | |||||
| DAN2008954 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TITAN COMERT SRL CUI: 2714537 | 18141000-9 | 29.09.2023 | 105 |
| Contract object: manusi protectie (43 per) | |||||
| DAN2008918 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 18143000-3 | 29.09.2023 | 49 |
| Contract object: set masca praf (2 buc) | |||||
| DAN2008862 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 18143000-3 | 29.09.2023 | 51 |
| Contract object: set masca praf (2 buc) | |||||
| DAN1925089 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TITAN COMERT SRL CUI: 2714537 | 18100000-0 | 19.05.2023 | 81 |
| Contract object: manusi protectie (21 per) | |||||
| DAN1925068 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 18143000-3 | 19.05.2023 | 50 |
| Contract object: masca pref cu supapa (3 buc) | |||||
| DAN1820832 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | T & T INVEST SRL CUI: 15821551 | 18100000-0 | 22.12.2022 | 185 |
| Contract object: manusi protectie | |||||
| DAN1820769 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | GYM INVEST SRL CUI: 10598336 | 18100000-0 | 22.12.2022 | 40 |
| Contract object: manusi menaj | |||||
| DAN1761966 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 18143000-3 | 29.09.2022 | 33 |
| Contract object: masti de protectie | |||||
| DAN1759089 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | OBRIZCONF SRL CUI: 36649905 | 18100000-0 | 26.09.2022 | 450 |
| Contract object: salopeta lucru | |||||
| DAN1749965 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | 18143000-3 | 07.09.2022 | 67 |
| Contract object: masti protectie | |||||
| DAN1728965 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | OBRIZCONF SRL CUI: 36649905 | 18114000-1 | 27.07.2022 | 230 |
| Contract object: salopete lucru | |||||
| DAN1700519 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | DEDEMAN SRL CUI: 2816464 | 18100000-0 | 16.06.2022 | 137 |
| Contract object: manusi protectie si menajeri | |||||
| DAN1700482 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | SABOU L MARIA PERSOANA FIZICA AUTORIZATA CUI: 26413604 | 18100000-0 | 16.06.2022 | 1,600 |
| Contract object: halate de lucru | |||||
| DAN1699656 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 15.06.2022 | 38 |
| Contract object: semimasca cu supapa | |||||
| DAN1671047 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | DEDEMAN SRL CUI: 2816464 | 18100000-0 | 26.04.2022 | 217 |
| Contract object: manusi protectie si menaj | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards