| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200992 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | STRATEGIC VIEW CONCEPT SRL CUI: 26388136 | servicii | 72224000-1 | 16.09.2026 | 78,000 |
| Contract object: servicii consultanta | ||||||
| DA40835306 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | VEO GROUP SRL CUI: 34474181 | servicii | 71520000-9 | 16.07.2026 | 60,000 |
| Contract object: servicii diriginte de santier | ||||||
| DA38691637 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | VEO GROUP SRL CUI: 34474181 | servicii | 79418000-7 | 13.08.2025 | 100,000 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice privind realizarea procesului de achiziti | ||||||
| DA37924286 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | CONCRET DESIGN SRL CUI: 11947930 | servicii | 71322000-1 | 15.04.2025 | 174,500 |
| Contract object: pt+dtac+de+doc. tehnice pentru avize, acorduri+asistenta tehnica proiectant+ verificare tehnica | ||||||
| DA37623174 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | ORA SALAJULUI SRL CUI: 49652899 | servicii | 79341000-6 | 07.03.2025 | 5,000 |
| Contract object: servicii pentru informare si publicitate | ||||||
| DA33732686 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | TUNYOGI SRL CUI: 681360 | servicii | 79952000-2 | 27.07.2023 | 2,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA32273163 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | POD SERV COM SRL CUI: 4453543 | servicii | 79952000-2 | 21.12.2022 | 55,210 |
| Contract object: servicii pentru evenimente | ||||||
| DA31255619 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | TUNYOGI SRL CUI: 681360 | servicii | 79952000-2 | 26.08.2022 | 12,800 |
| Contract object: servicii pentru evenimente | ||||||
| DA31104762 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | ACCENT ART SRL CUI: 15768520 | servicii | 22462000-6 | 29.07.2022 | 2,397 |
| Contract object: materiale promovare | ||||||
| DA24261806 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | PREMIUM LEASING SRL CUI: 15330074 | servicii | 34110000-1 | 31.10.2019 | 64,116 |
| Contract object: leasing operational | ||||||
- 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