| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213123 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 18.09.2026 | 3,305 |
| Contract object: materiale curatenie | ||||||
| DA41206444 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192700-8 | 17.09.2026 | 2,931 |
| Contract object: materiale pentru elevi | ||||||
| DA41189074 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | INGIVEST SRL CUI: 37530669 | furnizare | 30125100-2 | 16.09.2026 | 1,200 |
| Contract object: cartus toner konica | ||||||
| DA41188898 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 15.09.2026 | 409 |
| Contract object: produse curatenie | ||||||
| DA39503455 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 30237100-0 | 10.12.2025 | 2,160 |
| Contract object: memorie upgrade laptop | ||||||
| DA39503539 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 30233132-5 | 10.12.2025 | 400 |
| Contract object: hard extern 2tb | ||||||
| DA39503491 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 30213100-6 | 10.12.2025 | 4,940 |
| Contract object: laptop business i7 | ||||||
| DA39450346 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199000-0 | 04.12.2025 | 412 |
| Contract object: materiale | ||||||
| DA39447862 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | NETWORK ONE ZALAU SRL CUI: 40526013 | servicii | 72261000-2 | 04.12.2025 | 880 |
| Contract object: asistenta soft | ||||||
| DA39345361 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | INGIVEST SRL CUI: 37530669 | furnizare | 30125100-2 | 21.11.2025 | 1,200 |
| Contract object: cartus toner imprimanta | ||||||
| DA39344517 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60172000-4 | 21.11.2025 | 3,200 |
| Contract object: transport elevi | ||||||
| DA39337652 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199000-0 | 20.11.2025 | 1,651 |
| Contract object: materiale pentru elevi | ||||||
| DA39322201 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192113-6 | 19.11.2025 | 2,025 |
| Contract object: cartuse imprimanta pro wf c 579r | ||||||
| DA39135076 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | CHESS SRL CUI: 21877441 | furnizare | 39831240-0 | 23.10.2025 | 2,251 |
| Contract object: produse curatenie | ||||||
| DA39108152 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 21.10.2025 | 164 |
| Contract object: produse curatenie | ||||||
| DA39100014 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197643-5 | 17.10.2025 | 1,455 |
| Contract object: hartie a4 | ||||||
| DA39099704 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192125-3 | 17.10.2025 | 773 |
| Contract object: marker colorate | ||||||
| DA38369261 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 19.06.2025 | 671 |
| Contract object: materiale curatenie | ||||||
| DA37905182 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 14.04.2025 | 1,473 |
| Contract object: materiale curatenie | ||||||
| DA37529856 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.02.2025 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37225960 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | INFO PLUS SRL CUI: 11867882 | furnizare | 30237100-0 | 18.12.2024 | 1,218 |
| Contract object: cabluri hdmi si ccd | ||||||
| DA37225995 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 18.12.2024 | 756 |
| Contract object: cartus excelenta | ||||||
| DA37202011 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 17.12.2024 | 840 |
| Contract object: marker tabla | ||||||
| DA37202021 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 17.12.2024 | 1,681 |
| Contract object: asistenta soft | ||||||
| DA37190282 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60172000-4 | 16.12.2024 | 2,306 |
| Contract object: transport elevi | ||||||
- 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