| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253511 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 24.09.2026 | 2,774 |
| Contract object: articole consumabile de birou | ||||||
| DA41147019 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 402 |
| Contract object: articole consumabile | ||||||
| DA41044156 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22900000-9 | 25.08.2026 | 42 |
| Contract object: atestat de perticipare curs formare | ||||||
| DA40880929 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 24.07.2026 | 135 |
| Contract object: verificare hidranti interior si exterior | ||||||
| DA40854738 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 23.07.2026 | 189 |
| Contract object: articole de birou | ||||||
| DA40850075 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 20.07.2026 | 797 |
| Contract object: produse curatenie | ||||||
| DA40731225 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | SPEED SERVICE SRL CUI: 22853858 | servicii | 71631200-2 | 30.06.2026 | 182 |
| Contract object: itp autoturism | ||||||
| DA40694977 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 24.06.2026 | 357 |
| Contract object: articole birou (consumabile ) | ||||||
| DA40635587 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | BRANDO COM SRL CUI: 6774361 | servicii | 50116500-6 | 16.06.2026 | 546 |
| Contract object: achizitie pachet servicii de mont/dem anvelopa,jant/dejantat si echilibrat pentru daj sj | ||||||
| DA40574172 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 08.06.2026 | 2,152 |
| Contract object: achizitie reparatii dacia duster pt daj salaj | ||||||
| DA40530683 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | INFO PLUS SRL CUI: 11867882 | furnizare | 48760000-3 | 02.06.2026 | 2,058 |
| Contract object: achizitie antivirus bitdefender internet security pentru daj sj 1 an | ||||||
| DA40504335 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 28.05.2026 | 198 |
| Contract object: achizitie consumabile auto pentru daj salaj | ||||||
| DA40494956 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 12,800 |
| Contract object: achizitie pachet informatic aplxpert format din modulele co, mf pentru daj sj | ||||||
| DA40455235 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | KASTIN TEST SRL CUI: 29460007 | servicii | 71631200-2 | 22.05.2026 | 174 |
| Contract object: achizitie servicii itp pentru autoturism dacia logan pentru daj salaj | ||||||
| DA40407480 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 18.05.2026 | 2,603 |
| Contract object: achizitie servicii reparatii dacia duster pt daj sj | ||||||
| DA40306944 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | TAHOG BAL SRL CUI: 15974490 | servicii | 50100000-6 | 04.05.2026 | 364 |
| Contract object: achizitie servicii incarcare freon pentru autoturism dacia duster apartinand daj sj | ||||||
| DA40158214 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 42512510-6 | 08.04.2026 | 475 |
| Contract object: registre speciale pentrusic daj sj | ||||||
| DA40091613 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 27.03.2026 | 888 |
| Contract object: articole de birou | ||||||
| DA39873423 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 23.02.2026 | 509 |
| Contract object: furnituri birou si cinsumabile imprimanta | ||||||
| DA39846741 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | ELECTROCONECT SRL CUI: 9734647 | servicii | 50116100-2 | 17.02.2026 | 3,738 |
| Contract object: servicii de instalare lampi de emergenta | ||||||
| DA39800870 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | CROLUX SRL CUI: 682846 | furnizare | 39830000-9 | 09.02.2026 | 563 |
| Contract object: materiale curatenie | ||||||
| DA39769195 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 42512510-6 | 04.02.2026 | 100 |
| Contract object: achizitie legitimatii de control pentru daj salaj | ||||||
| DA39729501 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | METAROM SERVICE SRL CUI: 5067770 | servicii | 50112000-3 | 28.01.2026 | 445 |
| Contract object: achizitie servicii de schim ulei pentru dacia duster sj27daj | ||||||
| DA39726611 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.01.2026 | 116 |
| Contract object: achizitie momeala raticida pentru daj salaj | ||||||
| DA39702246 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822000-8 | 23.01.2026 | 35 |
| Contract object: condica prezenta | ||||||
- 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