| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289020 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 29.09.2026 | 7,000 |
| Contract object: transport de persoane | ||||||
| DA41148812 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | JAGUAR SRL CUI: 12268350 | furnizare | 98390000-3 | 09.09.2026 | 5,453 |
| Contract object: materiale | ||||||
| DA41009248 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | ANDY TRANS TOURS SERV SRL CUI: 2719682 | servicii | 60000000-8 | 18.08.2026 | 7,000 |
| Contract object: transport persoane cu autocar | ||||||
| DA40984485 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 12.08.2026 | 6,608 |
| Contract object: rechizite | ||||||
| DA40981774 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 39831240-0 | 12.08.2026 | 7,419 |
| Contract object: produse de curatenie | ||||||
| DA40965234 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRANSSALONTA SRL CUI: 94722 | furnizare | 44192000-2 | 10.08.2026 | 7,049 |
| Contract object: materiale | ||||||
| DA40942608 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TOLDISAL SRL CUI: 2399464 | furnizare | 39113000-7 | 05.08.2026 | 33,000 |
| Contract object: scaun | ||||||
| DA40805463 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 11.07.2026 | 6,608 |
| Contract object: rechizite | ||||||
| DA40796097 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRANSSALONTA SRL CUI: 94722 | furnizare | 44110000-4 | 09.07.2026 | 5,782 |
| Contract object: materiale de constructii | ||||||
| DA40793064 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 39831240-0 | 09.07.2026 | 6,595 |
| Contract object: produse de curatenie | ||||||
| DA40762425 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | FORFOLK SRL CUI: 38884320 | servicii | 92000000-1 | 06.07.2026 | 5,200 |
| Contract object: predare de dans popular si coreografii | ||||||
| DA40757445 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | NIC-ELIS-IMPEX SRL CUI: 92411 | furnizare | 39220000-0 | 03.07.2026 | 2,948 |
| Contract object: materiale | ||||||
| DA40699703 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | K & E COMTRANS SRL CUI: 4168377 | servicii | 60140000-1 | 24.06.2026 | 2,066 |
| Contract object: transport de persoane | ||||||
| DA40592410 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TOLDISAL SRL CUI: 2399464 | furnizare | 22459100-3 | 10.06.2026 | 2,400 |
| Contract object: zile salontane | ||||||
| DA40591893 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 10.06.2026 | 4,091 |
| Contract object: rechzite de birou | ||||||
| DA40584597 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRANSSALONTA SRL CUI: 94722 | furnizare | 44110000-4 | 09.06.2026 | 3,717 |
| Contract object: materiale | ||||||
| DA40584614 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRANSSALONTA SRL CUI: 94722 | furnizare | 44110000-4 | 09.06.2026 | 3,718 |
| Contract object: materiale | ||||||
| DA40584275 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 39831240-0 | 09.06.2026 | 2,474 |
| Contract object: produse de curatenie | ||||||
| DA40584312 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 39831240-0 | 09.06.2026 | 4,113 |
| Contract object: produse de curatenie | ||||||
| DA40564428 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TRIDIUS COM SRL CUI: 6617979 | furnizare | 15890000-3 | 05.06.2026 | 23,766 |
| Contract object: produse alimentare zilelel salontane | ||||||
| DA40532844 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | IABLOMIR SRL CUI: 5431330 | servicii | 98341000-5 | 03.06.2026 | 9,996 |
| Contract object: prestari servicii de cazare si masa servita | ||||||
| DA40526734 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | AQUA CRISTIAN SRL CUI: 41261720 | servicii | 90600000-3 | 02.06.2026 | 6,000 |
| Contract object: curatare si dezinfectare wc mobil | ||||||
| DA40487866 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 75251110-4 | 28.05.2026 | 305 |
| Contract object: verificat stingator p6 si verihicat hirant interior | ||||||
| DA40445241 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | servicii | 79952100-3 | 21.05.2026 | 171,215 |
| Contract object: organizare eveniment artistic si concerte | ||||||
| DA40445272 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | MCP EVENTS&RECORD SRL CUI: 35952683 | servicii | 79952100-3 | 21.05.2026 | 23,837 |
| Contract object: organizare eveniment artistic rius and the band si insect | ||||||
- 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