| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34887121 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | CARD INSTAL SRL CUI: 14114609 | servicii | 71630000-3 | 23.01.2024 | 240 |
| Contract object: servicii de inspectie si testare tehnica -verificare tehnica a supapelor de siguranta | ||||||
| DA34645141 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | CARD INSTAL SRL CUI: 14114609 | furnizare | 50700000-2 | 07.12.2023 | 583 |
| Contract object: achizitionare vas de expansiune | ||||||
| DA34617481 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 06.12.2023 | 180 |
| Contract object: verificat stingatoare portabile cu pulbere | ||||||
| DA34509555 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | CARD INSTAL SRL CUI: 14114609 | furnizare | 42511110-5 | 16.11.2023 | 2,256 |
| Contract object: pompa centrala termica | ||||||
| DA33179350 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | furnizare | 30125100-2 | 05.05.2023 | 1,770 |
| Contract object: set tonere bk., c, m, y color develop ineo +227 | ||||||
| DA33164129 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 03.05.2023 | 121 |
| Contract object: servicii vulcanizare montat si demontat ,dejanata ,jantat anv, echilibrat | ||||||
| DA33163646 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 03.05.2023 | 1,849 |
| Contract object: achizitionare anvelope 215/65/16 hankook vara | ||||||
| DA32861316 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 24.03.2023 | 908 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA32630487 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.02.2023 | 8,427 |
| Contract object: carnete bonuri valorice pentru carburanti auto a cate 25 file de 50 lei /fila | ||||||
| DA32526703 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | NORD COMPUTER SRL CUI: 7393098 | furnizare | 30125120-8 | 07.02.2023 | 297 |
| Contract object: achizitionare cartus toner | ||||||
| DA32403792 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | TACON SRL CUI: 14582537 | furnizare | 45259300-0 | 18.01.2023 | 2,952 |
| Contract object: inlocuire pompa electronica la centrala termica | ||||||
| DA32237631 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | RECICLYNG INTERNATIONAL MAGAZINE SRL CUI: 36349720 | furnizare | 22200000-2 | 20.12.2022 | 720 |
| Contract object: abonament revista infomediu europa | ||||||
| DA32178486 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | MANAGER SRL CUI: 14522462 | furnizare | 22210000-5 | 14.12.2022 | 508 |
| Contract object: abonament ziar local graiul salajului | ||||||
| DA32178673 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | SIMAR SRL CUI: 12109134 | furnizare | 22210000-5 | 14.12.2022 | 457 |
| Contract object: abonament cotidianul magazin salajean | ||||||
| DA32178864 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | furnizare | 22200000-2 | 14.12.2022 | 120 |
| Contract object: abonament revista caiete silvane + o carte, abonament pentru anul 2023 | ||||||
| DA32036214 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | SFERLE & CIOCIAN -SCA CUI: 23984266 | servicii | 79110000-8 | 29.11.2022 | 490 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||||
| DA31984815 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | furnizare | 30125000-1 | 24.11.2022 | 660 |
| Contract object: achizitionare unitate de imagine pentru develop ineo +227 cod dr 214k | ||||||
| DA31874813 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | ELECTRO IRMA TOP SRL CUI: 36360396 | furnizare | 39294100-0 | 15.11.2022 | 4,000 |
| Contract object: prestarea de servicii si produse de materiale informative si de promovare/ publicitate | ||||||
| DA31562450 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 15981100-9 | 06.10.2022 | 1,625 |
| Contract object: achizitionare apa plata de izvor la bidon de 19l | ||||||
| DA30958144 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | servicii | 85148000-8 | 05.07.2022 | 976 |
| Contract object: servicii de analize medicale | ||||||
| DA30884410 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80530000-8 | 23.06.2022 | 800 |
| Contract object: curs inspector/referent resurse umane | ||||||
| DA30884471 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80500000-9 | 23.06.2022 | 600 |
| Contract object: curs contabilitatea institutiilor publice-noutati legislative | ||||||
| DA30779287 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 08.06.2022 | 1,303 |
| Contract object: achizitionare rca+casco | ||||||
| DA30452683 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.04.2022 | 4,210 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA30240810 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | furnizare | 30125000-1 | 25.03.2022 | 5,350 |
| Contract object: set unitati de imagine bk, c, m, y develop ineo +227 | ||||||
- 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