| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40785509 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | CARD INSTAL SRL CUI: 14114609 | furnizare | 44160000-9 | 08.07.2026 | 1,684 |
| Contract object: achizitionare materiale aferente pentru instalarea a 4 bucati de aer conditionat 12000 btu romstal | ||||||
| DA40785325 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | CARD INSTAL SRL CUI: 14114609 | furnizare | 39717200-3 | 08.07.2026 | 4,860 |
| Contract object: achizitionarea a 4 bucati aparate de aer conditionat 12000 btu | ||||||
| DA39882074 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 24.02.2026 | 12,000 |
| Contract object: pachet informatic cheltuieli aplxpert format din modulele: co, mf, sa | ||||||
| DA39098254 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 17.10.2025 | 119 |
| Contract object: hub usb 3.0 | ||||||
| DA39096718 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 17.10.2025 | 1,322 |
| Contract object: cauciucuri iarna 215/65 r16 | ||||||
| DA38711178 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | RIMINOS SERVICES SRL CUI: 40920025 | furnizare | 48517000-5 | 19.08.2025 | 168 |
| Contract object: pachet licente windows 11 pro oem + office 2021 pro plus retail | ||||||
| DA38377231 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 20.06.2025 | 126 |
| Contract object: adaptor cannon dr-e10 | ||||||
| DA38341711 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233132-5 | 16.06.2025 | 288 |
| Contract object: achizitionare memorie stocare ssd | ||||||
| DA38341554 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 16.06.2025 | 143 |
| Contract object: achizitionare alimentator laptop lenovo ideapad 3 | ||||||
| DA38340663 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 16.06.2025 | 252 |
| Contract object: achizitionare alimentator canon eos 2000d | ||||||
| DA38250888 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 38651000-3 | 02.06.2025 | 2,635 |
| Contract object: achizitionare echipament ghiseu eliberare carte electronica de identitate | ||||||
| DA38248970 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30237132-3 | 02.06.2025 | 300 |
| Contract object: achizitionare echipament ghiseu eliberare carte electronica de identitate | ||||||
| DA38248893 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30216100-7 | 02.06.2025 | 2,390 |
| Contract object: achizitionare echipament ghiseu eliberare carte electronica de identitate | ||||||
| DA38248784 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233300-4 | 02.06.2025 | 540 |
| Contract object: achizitionare echipament ghiseu eliberare carte electronica de identitate | ||||||
| DA38248441 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233310-7 | 02.06.2025 | 4,495 |
| Contract object: achizitionare echipament ghiseu eliberare carte electronica de identitate | ||||||
| DA38247832 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | IASI IT SRL CUI: 30767707 | furnizare | 30232110-8 | 02.06.2025 | 1,395 |
| Contract object: achizitionare echipament ghiseu eliberare carte electronica de identitate | ||||||
| DA38246535 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | IASI IT SRL CUI: 30767707 | furnizare | 30213300-8 | 02.06.2025 | 5,043 |
| Contract object: achizitionare echipament ghiseu eliberare carte electronica de identitate | ||||||
| DA34091939 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GENIUS SRL CUI: 15191251 | furnizare | 18143000-3 | 25.09.2023 | 1,950 |
| Contract object: licenta de reinnoire eset internet security renew - 12 statii- 36luni | ||||||
| DA33111705 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | PROELECTRO SRL CUI: 679778 | furnizare | 32323500-8 | 26.04.2023 | 2,492 |
| Contract object: sistem de supraveghere video | ||||||
| DA32572346 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GENIUS SRL CUI: 15191251 | furnizare | 30232110-8 | 14.02.2023 | 12,604 |
| Contract object: multifunctionala laser monocrom a3 si proiector fhd | ||||||
| DA32256588 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GENIUS SRL CUI: 15191251 | furnizare | 30213300-8 | 20.12.2022 | 2,059 |
| Contract object: sistem de calcul i5 | ||||||
| DA30867140 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GENIUS SRL CUI: 15191251 | furnizare | 30213300-8 | 22.06.2022 | 7,800 |
| Contract object: produse it | ||||||
| DA30819928 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | NOS DESIGN PREST SRL CUI: 25950847 | furnizare | 39515400-9 | 15.06.2022 | 1,430 |
| Contract object: achizitie rolete textile | ||||||
| DA27652141 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197643-5 | 25.03.2021 | 580 |
| Contract object: hartie copiator a4 80g/mp, 500coli/top | ||||||
| DA27124659 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | GENIUS SRL CUI: 15191251 | furnizare | 30233132-5 | 18.12.2020 | 214 |
| Contract object: ssd 480gb | ||||||
- 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