| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282219 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 29.09.2026 | 592 |
| Contract object: produse curatenie | ||||||
| DA41173876 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 319 |
| Contract object: diverse articole | ||||||
| DA41144121 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | MULTICOM SRL CUI: 3247219 | furnizare | 44810000-1 | 09.09.2026 | 544 |
| Contract object: vopsea dk email alb mat 0.75l, lemn | ||||||
| DA41131870 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | furnizare | 39120000-9 | 08.09.2026 | 680 |
| Contract object: mobilier | ||||||
| DA41116868 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 04.09.2026 | 1,201 |
| Contract object: produse papetarie | ||||||
| DA41104860 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 03.09.2026 | 174 |
| Contract object: servicii de verificare acfn | ||||||
| DA40875227 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 23.07.2026 | 2,519 |
| Contract object: produse curatenie | ||||||
| DA40808748 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 13.07.2026 | 270 |
| Contract object: verificat hidranti interiori de incendiu | ||||||
| DA40682359 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | CONTUB SERV SRL CUI: 53535455 | lucrari | 45000000-7 | 23.06.2026 | 25,000 |
| Contract object: reparatii curente sala de grupa | ||||||
| DA40603909 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 11.06.2026 | 1,539 |
| Contract object: produse curatenie | ||||||
| DA40570215 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | FAZACAS CRISTIAN-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 40972245 | lucrari | 39717200-3 | 08.06.2026 | 4,000 |
| Contract object: montat aparate de aer conditionat | ||||||
| DA40538085 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 03.06.2026 | 1,127 |
| Contract object: produse curatenie | ||||||
| DA40302896 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39710000-2 | 04.05.2026 | 8,925 |
| Contract object: aer conditionat vortex vai1222fa, 12000 btu, a++/a+, functie incalzire, dezumidificare, inverter, if | ||||||
| DA40259081 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 28.04.2026 | 500 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA40255201 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 28.04.2026 | 1,361 |
| Contract object: produse curatenie | ||||||
| DA40255319 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | DEDEMAN SRL CUI: 2816464 | furnizare | 42132000-3 | 27.04.2026 | 147 |
| Contract object: d produs produs cantitate unitate total (fara tva) 3046382 pipa elastico ii 2f negru 101b-b 2,00 b | ||||||
| DA40246562 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 27.04.2026 | 10,710 |
| Contract object: arhivare fizica | ||||||
| DA40226888 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 22.04.2026 | 2,657 |
| Contract object: produse curatenie | ||||||
| DA40203587 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 20.04.2026 | 358 |
| Contract object: produse curatenie | ||||||
| DA40064617 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 24.03.2026 | 5,040 |
| Contract object: service sistem de alarma antiefractie cu centrala 32 zone,service sistem supraveghere video cu dvr 8 | ||||||
| DA40027547 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.03.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39701408 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 23.01.2026 | 5,263 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA39701475 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | RSVTI SERV SRL CUI: 24399511 | servicii | 71356200-0 | 23.01.2026 | 2,100 |
| Contract object: serviciu de operator rsvt | ||||||
| DA39685879 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | COMPLETE SOLUTIONS SRL CUI: 23757280 | servicii | 50300000-8 | 21.01.2026 | 4,800 |
| Contract object: servicii de reparatii si intretinere it, echipamente periferice, retele it | ||||||
| DA39677142 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 20.01.2026 | 270 |
| Contract object: verificat hidranti interiori de incendiu | ||||||
- 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