| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256709 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare | ||||||
| DA41250308 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 23.09.2026 | 688 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41242309 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 23.09.2026 | 831 |
| Contract object: rca dacia logan | ||||||
| DA41188902 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 16.09.2026 | 318 |
| Contract object: diverse materiale | ||||||
| DA41175490 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 14.09.2026 | 3,121 |
| Contract object: reparatii dacia duster | ||||||
| DA41158241 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 10.09.2026 | 755 |
| Contract object: cartus pentru multifunctionalele lexmark x656dn | ||||||
| DA41158075 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | MULTICOM SRL CUI: 3247219 | furnizare | 44411000-4 | 10.09.2026 | 402 |
| Contract object: instalatii sanitare | ||||||
| DA41108073 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 50312000-5 | 03.09.2026 | 499 |
| Contract object: mentenanta developer bizhub 215 | ||||||
| DA41094241 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 50800000-3 | 02.09.2026 | 99 |
| Contract object: reparatie stampila | ||||||
| DA41051117 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | MULTICOM SRL CUI: 3247219 | furnizare | 33141623-3 | 26.08.2026 | 96 |
| Contract object: trusa sanitara auto 43842 | ||||||
| DA41027224 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 30213000-5 | 21.08.2026 | 5,250 |
| Contract object: sistem all-in-one lenovo ideacentre aio cu procesor intel core ultra 5 226v, pana la 4.5ghz, 23.8 | ||||||
| DA41023238 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 20.08.2026 | 495 |
| Contract object: reparatie bizhub 215 | ||||||
| DA41021288 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | MULTICOM SRL CUI: 3247219 | furnizare | 44167300-1 | 20.08.2026 | 378 |
| Contract object: produse pentru instalatii | ||||||
| DA40932511 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 04.08.2026 | 300 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40915817 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 30237132-3 | 31.07.2026 | 535 |
| Contract object: hub usb 3.2 4 porturi, switch 4 porturi | ||||||
| DA40893711 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30121200-5 | 28.07.2026 | 295 |
| Contract object: cartus toner pantum 5100 | ||||||
| DA40878098 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 23.07.2026 | 698 |
| Contract object: pachet birotica | ||||||
| DA40842608 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 17.07.2026 | 160 |
| Contract object: verificare hidrant de incendiu interior | ||||||
| DA40827554 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125120-8 | 16.07.2026 | 1,872 |
| Contract object: cartuse toner imprimante | ||||||
| DA40829905 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 15.07.2026 | 1,369 |
| Contract object: pachet birotica | ||||||
| DA40827428 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 15.07.2026 | 3,195 |
| Contract object: cartus pentru imprimantele lexmark t640/642- 21 000 pagini | ||||||
| DA40802418 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 10.07.2026 | 3,698 |
| Contract object: pachet birotica | ||||||
| DA40795697 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 09.07.2026 | 1,147 |
| Contract object: pachet birotica | ||||||
| DA40793369 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 09.07.2026 | 1,959 |
| Contract object: quark corp iluminat tub | ||||||
| DA40787055 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 08.07.2026 | 48 |
| Contract object: cititor carti si carduri de identitate electronice cei | ||||||
- 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