| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285474 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ACCENT ART SRL CUI: 15768520 | servicii | 98312100-4 | 29.09.2026 | 153 |
| Contract object: personalizare echipament de lucru | ||||||
| DA41285598 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ACCENT ART SRL CUI: 15768520 | lucrari | 45451000-3 | 29.09.2026 | 223 |
| Contract object: decor panouri rutiere cu autocolant | ||||||
| DA41261683 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 79800000-2 | 25.09.2026 | 939 |
| Contract object: tichet parcare si borderou de incasari | ||||||
| DA41250574 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | CONTI SRL CUI: 5489030 | furnizare | 16800000-3 | 23.09.2026 | 386 |
| Contract object: reparatie bg 56 | ||||||
| DA41240280 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MERA PROT SRL CUI: 16121912 | furnizare | 18143000-3 | 23.09.2026 | 370 |
| Contract object: echipamente de protectie. | ||||||
| DA41220087 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MERA PROT SRL CUI: 16121912 | furnizare | 33141623-3 | 21.09.2026 | 347 |
| Contract object: kit de reincarcare trusa de prim ajutor | ||||||
| DA41220063 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MERA PROT SRL CUI: 16121912 | furnizare | 18143000-3 | 21.09.2026 | 859 |
| Contract object: vesta cu benzi reflectorizante | ||||||
| DA41192521 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | FAUR NIC SRL CUI: 16256308 | servicii | 71631200-2 | 16.09.2026 | 116 |
| Contract object: servicii inspectie tehnica auto | ||||||
| DA41184057 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31440000-2 | 15.09.2026 | 184 |
| Contract object: acumulatori philips aa 2600 mah, 4 buc | ||||||
| DA41170158 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 15.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41170420 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 14.09.2026 | 195 |
| Contract object: piese auto adv1545465 | ||||||
| DA41161701 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MERA PROT SRL CUI: 16121912 | furnizare | 18114000-1 | 11.09.2026 | 382 |
| Contract object: costum salopeta d2053 cu pieptar | ||||||
| DA41161509 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | furnizare | 39224210-3 | 11.09.2026 | 67 |
| Contract object: pensule | ||||||
| DA41113503 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 04.09.2026 | 136 |
| Contract object: trusa medicala auto | ||||||
| DA41082268 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 01.09.2026 | 22,568 |
| Contract object: vopsea pentru marcaje rutiere | ||||||
| DA41079428 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | INFO PLUS SRL CUI: 11867882 | furnizare | 30233180-6 | 01.09.2026 | 38 |
| Contract object: usb flash stick 32 gb | ||||||
| DA41063119 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TITAN COMERT SRL CUI: 2714537 | furnizare | 15981200-0 | 28.08.2026 | 351 |
| Contract object: pachet apa carbogazoasa(minerala) | ||||||
| DA41065571 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 27.08.2026 | 248 |
| Contract object: acumulator exide 45 ah eb454 | ||||||
| DA41049373 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 25.08.2026 | 10,280 |
| Contract object: produse marcaje rutiere | ||||||
| DA41042983 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | INFO PLUS SRL CUI: 11867882 | furnizare | 30232110-8 | 25.08.2026 | 4,132 |
| Contract object: multifunctionala canon 1643 40ppm dadf,toner | ||||||
| DA41037558 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 24.08.2026 | 1,999 |
| Contract object: pachet indicatoare | ||||||
| DA41016317 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | MULTICOM SRL CUI: 3247219 | furnizare | 44111520-2 | 19.08.2026 | 170 |
| Contract object: vata caserata | ||||||
| DA41001072 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 17.08.2026 | 536 |
| Contract object: suflanta frunze ruris a7 | ||||||
| DA41001015 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 17.08.2026 | 144 |
| Contract object: pachet roata fixa pa/cauciuc 125mm/150kg placa | ||||||
| DA41000960 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | DEDEMAN SRL CUI: 2816464 | furnizare | 34324000-4 | 17.08.2026 | 144 |
| Contract object: pachet roata fixa pa/cauciuc 125mm/150kg placa | ||||||
- 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