| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268173 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | DENTOTAL HOSPITALITY SRL CUI: 35147080 | servicii | 98341000-5 | 25.09.2026 | 4,611 |
| Contract object: cazare | ||||||
| DA41123017 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ATLAS SILVANIA SRL CUI: 33516858 | servicii | 60140000-1 | 07.09.2026 | 7,550 |
| Contract object: transport persoane zalau-bucuresti-zalau | ||||||
| DA41111262 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | DENTOTAL HOSPITALITY SRL CUI: 35147080 | servicii | 98341000-5 | 03.09.2026 | 5,377 |
| Contract object: cazare cu mic dejun | ||||||
| DA41081084 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | INFO PLUS SRL CUI: 11867882 | furnizare | 30232150-0 | 31.08.2026 | 5,958 |
| Contract object: multifunctionala rips wf-c800rdtwf | ||||||
| DA41080977 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | INFO PLUS SRL CUI: 11867882 | furnizare | 30213300-8 | 31.08.2026 | 6,438 |
| Contract object: office pc intel i5 16 g ram ssd 480 wind 11, office, mo27 | ||||||
| DA41080553 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | servicii | 64200000-8 | 31.08.2026 | 4,260 |
| Contract object: furnizare servicii telecomunicatii | ||||||
| DA41029985 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | MEDIA GROUP SERVICES INTERNATIONAL SRL CUI: 13869251 | servicii | 79341000-6 | 21.08.2026 | 1,621 |
| Contract object: servicii de promovare | ||||||
| DA40914361 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 30.07.2026 | 220 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40905488 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 29.07.2026 | 75 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40862739 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | AVITECH CO SRL CUI: 6641101 | servicii | 98390000-3 | 21.07.2026 | 6,000 |
| Contract object: mentenanta preventiva sistem planetariu - revizie anuala | ||||||
| DA40850404 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | QUATTRO COM SRL CUI: 6173353 | servicii | 50323000-5 | 20.07.2026 | 574 |
| Contract object: servicii de reparare echipamente de imprimare | ||||||
| DA40822324 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 15.07.2026 | 450 |
| Contract object: asistenta soft - reparatii tehnica de calcul | ||||||
| DA40741648 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 01.07.2026 | 300 |
| Contract object: servicii de medicina muncii | ||||||
| DA40728540 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | servicii | 64200000-8 | 30.06.2026 | 2,040 |
| Contract object: furnizare servicii telecomunicatii | ||||||
| DA40721828 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 29.06.2026 | 2,500 |
| Contract object: servicii bancare de acceptare carduri prin aplicatia pos | ||||||
| DA40714317 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | INFO PLUS SRL CUI: 11867882 | servicii | 30142200-8 | 26.06.2026 | 2,445 |
| Contract object: imprimanta fp700 fisclizata | ||||||
| DA40639061 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | DIMENYSTING SRL CUI: 25439282 | servicii | 35000000-4 | 16.06.2026 | 300 |
| Contract object: verificat stingatoare tip p6 | ||||||
| DA40632853 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 16.06.2026 | 342 |
| Contract object: verificare hidrant de incendiu interior | ||||||
| DA40608078 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ATLAS SILVANIA SRL CUI: 33516858 | servicii | 60140000-1 | 12.06.2026 | 8,100 |
| Contract object: transport persoane autocar bacau | ||||||
| DA40495927 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | NEXTGEN COMMUNICATIONS SRL CUI: 24166583 | servicii | 64200000-8 | 27.05.2026 | 3,120 |
| Contract object: furnizare servicii telecomunicatii | ||||||
| DA40440616 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 20.05.2026 | 38 |
| Contract object: sano floor fresh 2l | ||||||
| DA40440283 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 20.05.2026 | 56 |
| Contract object: sano floor fresh 2l liliac | ||||||
| DA40440032 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | TITAN COMERT SRL CUI: 2714537 | furnizare | 33761000-2 | 20.05.2026 | 296 |
| Contract object: horeca hartie igienica 3st/24role alb | ||||||
| DA40439816 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39514200-0 | 20.05.2026 | 68 |
| Contract object: el capitan prosop bucatarie 2st/250foi clasic | ||||||
| DA40439555 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 20.05.2026 | 164 |
| Contract object: domestos 750ml | ||||||
- 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