| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834824 | COMUNA MARCA CUI: 4291948 | MARTINELCO IMPEX SRL CUI: 2714804 | 42964000-1 | 18.08.2026 | 772 |
| Contract object: consumabile birotica, papetarie si stampile | |||||
| DAN2693244 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | 42996100-5 | 02.03.2026 | 157 |
| Contract object: bisonte ghidaj pulverizator (1 buc) | |||||
| DAN2689874 | COMUNA MARCA CUI: 4291948 | TITAN COMERT SRL CUI: 2714537 | 42964000-1 | 25.02.2026 | 2,824 |
| Contract object: consumabile birotica si papetarie | |||||
| DAN2676960 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | 42964000-1 | 06.02.2026 | 1,032 |
| Contract object: articole de birotica, papetarie si consumabile | |||||
| DAN2676940 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | 42964000-1 | 06.02.2026 | 1,308 |
| Contract object: articole birotica, papetarie si consumabile diverse | |||||
| DAN2676928 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | 42964000-1 | 06.02.2026 | 1,921 |
| Contract object: articole birotica, papetarie si consumabile diverse | |||||
| DAN2628875 | COMUNA MARCA CUI: 4291948 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 42900000-5 | 14.12.2025 | 351 |
| Contract object: materiale necesare pentru interventie in cazurile aparute pe raza comunei de pesta porcina | |||||
| DAN2338436 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BIOCOM INTERNATIONAL SRL CUI: 6625378 | 42912310-8 | 16.12.2024 | 52 |
| Contract object: patron de remineralizare (1 buc) | |||||
| DAN2338407 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BIOCOM INTERNATIONAL SRL CUI: 6625378 | 42912310-8 | 16.12.2024 | 180 |
| Contract object: set 3 prefirtre (3 buc) | |||||
| DAN2258086 | MUNICIPIUL ZALAU CUI: 4291786 | REAL INVEST COM SRL CUI: 9680997 | 42964000-1 | 04.09.2024 | 42,003 |
| Contract object: furnizarea, punerea in functiune si remedierea in perioada de garantie, a produselor de birotica din cadrul proiectului dotarea cu mobilier si echipamente a sistemului educational preuniversitar din municipiul zalau | |||||
| DAN2223636 | COMUNA SURDUC CUI: 4291620 | AUTO BECORO SRL CUI: 14430695 | 42913300-2 | 10.07.2024 | 1,293 |
| Contract object: revizie microbuz | |||||
| DAN2172247 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | 42964000-1 | 29.04.2024 | 1,630 |
| Contract object: diverse materiale de birotica si papetarie:<br>- cartus hp 283a - 4 buc<br>- cartus hp cf259x - 4 buc<br>- hartie xerox a4 - 10 cutii<br>- foi de parcurs - 6 buc<br>- registru de casa - 6 buc | |||||
| DAN1944283 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | 42964000-1 | 22.06.2023 | 2,698 |
| Contract object: diverse materiale birotica si papetarie, cartuse de toner pt primaria galgau | |||||
| DAN1926036 | COMUNA LOZNA CUI: 15676389 | XANDOR GRUP SRL CUI: 11447927 | 42913000-9 | 22.05.2023 | 761 |
| Contract object: revizie auto bt07huk factura nr. 1029413 din 04.01.2023 | |||||
| DAN1880380 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 42996300-7 | 16.03.2023 | 17 |
| Contract object: perie curacleta | |||||
| DAN1862723 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | 42964000-1 | 15.02.2023 | 1,424 |
| Contract object: materiale birotica si papetarie pt primaria galgau | |||||
| DAN1834208 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BIOCOM INTERNATIONAL SRL CUI: 6625378 | 42912310-8 | 05.01.2023 | 118 |
| Contract object: prefiltre pentru aparat de filtrare a apei (3 buc) | |||||
| DAN1833198 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 42913300-2 | 05.01.2023 | 34 |
| Contract object: filtru ulei | |||||
| DAN1807649 | COMUNA MARCA CUI: 4291948 | CVW TECHNOLOGIES SA CUI: 36756553 | 42912310-8 | 07.12.2022 | 2,720 |
| Contract object: filtru manson pp40 1 micron | |||||
| DAN1750014 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BIOCOM INTERNATIONAL SRL CUI: 6625378 | 42912310-8 | 07.09.2022 | 66 |
| Contract object: patron cu saruri minerale si filtru apa pt. remineralizare | |||||
| DAN1729102 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | BIOCOM INTERNATIONAL SRL CUI: 6625378 | 42912310-8 | 27.07.2022 | 865 |
| Contract object: instalatie de purificare a apei | |||||
| DAN1686479 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 42910000-8 | 19.05.2022 | 155 |
| Contract object: filtru ulei si combustibili | |||||
| DAN1658621 | COMUNA GALGAU CUI: 4495182 | TOTAL ITECH SRL CUI: 13921813 | 42964000-1 | 04.04.2022 | 1,521 |
| Contract object: materiale birotica si papetarie, cartuse toner, etc | |||||
| DAN1654653 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | ELECTROCONECT SRL CUI: 9734647 | 42961100-1 | 30.03.2022 | 504 |
| Contract object: tablou comanda cod acces cladire | |||||
| DAN1641695 | COMUNA SURDUC CUI: 4291620 | COM DIVERS AUTO SRL CUI: 7461842 | 42913300-2 | 08.03.2022 | 223 |
| Contract object: filtre de ulei | |||||
- 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