| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292498 | MUNICIPIUL ZALAU CUI: 4291786 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125000-1 | 30.09.2026 | 1,391 |
| Contract object: containere cerneala reziduala epson t6716 | ||||||
| DA41284099 | MUNICIPIUL ZALAU CUI: 4291786 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79811000-2 | 29.09.2026 | 412 |
| Contract object: diplome pentru elevi si profesori premiati in cadrul evenimentului ,,gala educatiei 2026 | ||||||
| DA41281391 | MUNICIPIUL ZALAU CUI: 4291786 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 03131100-9 | 29.09.2026 | 225 |
| Contract object: produse protocol | ||||||
| DA41221672 | MUNICIPIUL ZALAU CUI: 4291786 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 30199500-5 | 21.09.2026 | 14,832 |
| Contract object: mape personalizate stare civila | ||||||
| DA41215632 | MUNICIPIUL ZALAU CUI: 4291786 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 18.09.2026 | 59 |
| Contract object: produse necesare pentru reparatii curente la sala sporturilor ,,gheorghe tadici zalau | ||||||
| DA41212998 | MUNICIPIUL ZALAU CUI: 4291786 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 18.09.2026 | 1,217 |
| Contract object: produse necesare pentru reparatii curente la sala sporturilor ,,gheorghe tadici zalau | ||||||
| DA41200498 | MUNICIPIUL ZALAU CUI: 4291786 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15981100-9 | 17.09.2026 | 721 |
| Contract object: produse protocol | ||||||
| DA41172145 | MUNICIPIUL ZALAU CUI: 4291786 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 400 |
| Contract object: role cabina dus si baterie | ||||||
| DA41160476 | MUNICIPIUL ZALAU CUI: 4291786 | MULTICOM SRL CUI: 3247219 | furnizare | 24911200-5 | 14.09.2026 | 1,175 |
| Contract object: materiale pentru primaria municipiului zalau | ||||||
| DA41134677 | MUNICIPIUL ZALAU CUI: 4291786 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 240 |
| Contract object: banda antipasari si adeziv lipire | ||||||
| DA41112411 | MUNICIPIUL ZALAU CUI: 4291786 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30237250-6 | 04.09.2026 | 700 |
| Contract object: cititor de card pentru evidenta persoanelor si carduri de curatare si mentenanta pentru cititoare | ||||||
| DA41104872 | MUNICIPIUL ZALAU CUI: 4291786 | LUCEAFARUL TIPOGRAFIC SRL CUI: 2711123 | furnizare | 79810000-5 | 04.09.2026 | 1,080 |
| Contract object: condici de prezenta pentru angajatii primariei municipiului zalau | ||||||
| DA41025760 | MUNICIPIUL ZALAU CUI: 4291786 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 20.08.2026 | 413 |
| Contract object: anvelopa cu profil de vara 215/65/16 | ||||||
| DA40996468 | MUNICIPIUL ZALAU CUI: 4291786 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 18.08.2026 | 1,280 |
| Contract object: reparatii skoda superb | ||||||
| DA40990830 | MUNICIPIUL ZALAU CUI: 4291786 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15981100-9 | 14.08.2026 | 3,654 |
| Contract object: produse protocol pentru evenimentul ,,nunta de aur | ||||||
| DA40938011 | MUNICIPIUL ZALAU CUI: 4291786 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 05.08.2026 | 2,843 |
| Contract object: reparatii si inlocuire piese pentru autoturismul fiat doblo | ||||||
| DA40936179 | MUNICIPIUL ZALAU CUI: 4291786 | ELECTROCONECT SRL CUI: 9734647 | furnizare | 45331220-4 | 05.08.2026 | 17,192 |
| Contract object: lucrari de instalare echipament aer conditionat | ||||||
| DA40939787 | MUNICIPIUL ZALAU CUI: 4291786 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15981200-0 | 05.08.2026 | 1,218 |
| Contract object: apa minerala 05.08.2026 | ||||||
| DA40931067 | MUNICIPIUL ZALAU CUI: 4291786 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15981200-0 | 04.08.2026 | 1,196 |
| Contract object: apa minerala 04.08.2026 | ||||||
| DA40928902 | MUNICIPIUL ZALAU CUI: 4291786 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15981100-9 | 04.08.2026 | 1,218 |
| Contract object: apa minerala 2l | ||||||
| DA40900514 | MUNICIPIUL ZALAU CUI: 4291786 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 30.07.2026 | 2,567 |
| Contract object: servicii asigurare raspundere civila auto, 12 luni | ||||||
| DA40907031 | MUNICIPIUL ZALAU CUI: 4291786 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66514110-0 | 30.07.2026 | 4,755 |
| Contract object: ervicii facultative auto (casco), 12 luni | ||||||
| DA40880340 | MUNICIPIUL ZALAU CUI: 4291786 | JUSTBRILL CLEAN SRL CUI: 29433843 | furnizare | 39831240-0 | 27.07.2026 | 7,261 |
| Contract object: materiale de curatenie si intretinere la baza sportiva stadion municipal gheorghe guset | ||||||
| DA40880390 | MUNICIPIUL ZALAU CUI: 4291786 | JUSTBRILL CLEAN SRL CUI: 29433843 | furnizare | 39831240-0 | 27.07.2026 | 10,590 |
| Contract object: materiale de curatenie si intretinere la sala sporturilor gheorghe tadici | ||||||
| DA40880455 | MUNICIPIUL ZALAU CUI: 4291786 | JUSTBRILL CLEAN SRL CUI: 29433843 | furnizare | 39830000-9 | 27.07.2026 | 4,516 |
| Contract object: materiale de curatenie si intretinere la baza de tenis din municipiul zalau | ||||||
- 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