| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302329 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 30.09.2026 | 288 |
| Contract object: pachet produse alimentare | ||||||
| DA41291139 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 30.09.2026 | 1,978 |
| Contract object: pachet materiale curatenie | ||||||
| DA41267915 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 71356300-1 | 28.09.2026 | 2,500 |
| Contract object: servicii suport tehnic manipulare echipamente | ||||||
| DA41267962 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 60100000-9 | 28.09.2026 | 1,000 |
| Contract object: servicii transport | ||||||
| DA41255316 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 71356300-1 | 24.09.2026 | 2,500 |
| Contract object: servicii suport tehnic manipulare echipamente | ||||||
| DA41255376 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 60100000-9 | 24.09.2026 | 1,000 |
| Contract object: servicii transport | ||||||
| DA41238709 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 22.09.2026 | 658 |
| Contract object: 1 bilet avion destinatia bucuresti-cluj-napoca-bucuresti | ||||||
| DA41210388 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 71632000-7 | 17.09.2026 | 1,350 |
| Contract object: verificare priza de pamant | ||||||
| DA41207345 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 834 |
| Contract object: pachet diverse | ||||||
| DA41198235 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 17.09.2026 | 2,150 |
| Contract object: pachet birotica | ||||||
| DA41178893 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 15.09.2026 | 70 |
| Contract object: servicii medicina muncii redactor | ||||||
| DA41153484 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | COLOR PRINT SRL CUI: 5489073 | servicii | 79823000-9 | 10.09.2026 | 2,503 |
| Contract object: servicii de tiparire si de livrare revista | ||||||
| DA41096763 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ACCENT ART SRL CUI: 15768520 | furnizare | 44175000-7 | 02.09.2026 | 308 |
| Contract object: panou alucobond 50x70cm decorat cu autocolant printat, laminat | ||||||
| DA41083616 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 71356300-1 | 02.09.2026 | 2,500 |
| Contract object: servicii suport tehnic manipulare scena mobila | ||||||
| DA41083651 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 60100000-9 | 02.09.2026 | 1,000 |
| Contract object: servicii transport | ||||||
| DA41083350 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | YMY TRANS SRL CUI: 6225363 | servicii | 60140000-1 | 02.09.2026 | 760 |
| Contract object: transport persoane cu microbus | ||||||
| DA41078781 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60172000-4 | 01.09.2026 | 700 |
| Contract object: transport persoane | ||||||
| DA41068368 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60140000-1 | 01.09.2026 | 650 |
| Contract object: transport persoane | ||||||
| DA41075321 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | CARTEA ARDELEANA SRL CUI: 15784810 | furnizare | 22113000-5 | 31.08.2026 | 360 |
| Contract object: viata si ideile lui simion barnutiu | ||||||
| DA41067799 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 71356300-1 | 28.08.2026 | 2,500 |
| Contract object: servicii suport tehnic manipulare echipamente | ||||||
| DA41067832 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ONOREL ALEX SERVICE SRL CUI: 30573573 | servicii | 60100000-9 | 28.08.2026 | 1,000 |
| Contract object: servicii transport | ||||||
| DA41062433 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | YMY TRANS SRL CUI: 6225363 | servicii | 60140000-1 | 27.08.2026 | 560 |
| Contract object: transport persoane cu microbus (20 locuri) | ||||||
| DA41061187 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MAJOR CREATIVE PRESS SRL CUI: 53442747 | servicii | 79823000-9 | 27.08.2026 | 3,384 |
| Contract object: servicii de tiparire si de livrare carte de biblioteca | ||||||
| DA41051611 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MULTICOM SRL CUI: 3247219 | furnizare | 31681000-3 | 26.08.2026 | 199 |
| Contract object: electrice | ||||||
| DA41046958 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60100000-9 | 26.08.2026 | 4,000 |
| Contract object: transport persoane | ||||||
- 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