| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLOBAL VENDOR SRL CUI: 50671452 | furnizare | 30125100-2 | 30.09.2026 | 7,009 |
| Contract object: cartuse de toner | ||||||
| DA41296021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HYPERICUM SRL CUI: 24454810 | furnizare | 44411000-4 | 30.09.2026 | 238 |
| Contract object: materiale sanitare | ||||||
| DA41295987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HYPERICUM SRL CUI: 24454810 | furnizare | 33661700-8 | 30.09.2026 | 5,312 |
| Contract object: medicamente si medicamente eliberate pe rp.comp si gratuite | ||||||
| DA41294890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONSTRUCT VEB SRL CUI: 16919141 | lucrari | 45453100-8 | 30.09.2026 | 104,302 |
| Contract object: executie lucrari amenajari interioare si sanitare - extensie centru de zi jibou (cod smis 354700) | ||||||
| DA41291980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | KUBIK IMPORT EXPORT SRL CUI: 4147854 | furnizare | 44000000-0 | 29.09.2026 | 5,119 |
| Contract object: pachet materiale | ||||||
| DA41288766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 33157110-9 | 29.09.2026 | 1,230 |
| Contract object: masca oronazala airfit f20 - marimea medium | ||||||
| DA41291729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUDIN ANDA SRL CUI: 4886440 | servicii | 55524000-9 | 29.09.2026 | 21,406 |
| Contract object: masa servita | ||||||
| DA41288598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | FARMALEX SRL CUI: 6566158 | furnizare | 33690000-3 | 29.09.2026 | 4,708 |
| Contract object: medicamente prescriptii medicale | ||||||
| DA41288130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUDIN ANDA SRL CUI: 4886440 | furnizare | 55524000-9 | 29.09.2026 | 28,541 |
| Contract object: servicii de catering | ||||||
| DA41284024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | BREJE ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 28188665 | servicii | 90460000-9 | 29.09.2026 | 4,075 |
| Contract object: servicii de curatare canalelor de apa si desfundare conducte | ||||||
| DA41278976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ELECTOR SRL CUI: 14869926 | lucrari | 45310000-3 | 29.09.2026 | 10,551 |
| Contract object: instalatii electrice | ||||||
| DA41282850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUDIN ANDA SRL CUI: 4886440 | servicii | 55524000-9 | 29.09.2026 | 107,028 |
| Contract object: servicii de catering pentru copii | ||||||
| DA41257499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | FOLTIS SRL CUI: 12801452 | furnizare | 15812000-3 | 28.09.2026 | 1,890 |
| Contract object: produse de patiserie si de cofetarie | ||||||
| DA41267011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | FOLTIS SRL CUI: 12801452 | furnizare | 15812000-3 | 28.09.2026 | 400 |
| Contract object: tort diverse umpluturi | ||||||
| DA41266818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PAEONIA COM SRL CUI: 687002 | furnizare | 33690000-3 | 28.09.2026 | 2,751 |
| Contract object: medicamente | ||||||
| DA41267824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLOBAL VENDOR SRL CUI: 50671452 | furnizare | 30125100-2 | 25.09.2026 | 6,253 |
| Contract object: tonere pentru imprimante | ||||||
| DA41265707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 25.09.2026 | 1,740 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41260962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | FARMALEX SRL CUI: 6566158 | furnizare | 38540000-2 | 25.09.2026 | 1,359 |
| Contract object: masini si aparate de testare si masurare | ||||||
| DA41246079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 25.09.2026 | 413 |
| Contract object: gigaset telefon dect a690bk-ggs | ||||||
| DA41246161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 39711130-9 | 25.09.2026 | 2,686 |
| Contract object: heinner lada frigorifica hcf-hs500ee++ | ||||||
| DA41253133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33617000-8 | 24.09.2026 | 653 |
| Contract object: suplimente minerale dgaspc - salaj - css cehu silvaniei | ||||||
| DA41253121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 24.09.2026 | 569 |
| Contract object: diverse medicamente conform centralizator farmacie -dgaspa salaj -css cehu silvaniei | ||||||
| DA41252480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 24.09.2026 | 9,949 |
| Contract object: consumabile medicale | ||||||
| DA41252356 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 24455000-8 | 24.09.2026 | 1,317 |
| Contract object: dezinfectanti | ||||||
| DA41253171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | ROALMISA INV SRL CUI: 30715430 | furnizare | 24455000-8 | 24.09.2026 | 6,956 |
| Contract object: dezinfectant wc domestos 750mlde | ||||||
- 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