| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264991 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 25.09.2026 | 3,092 |
| Contract object: a. servicii de asigurare a autovehiculelor casco+rca | ||||||
| DA41264583 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 25.09.2026 | 4,445 |
| Contract object: reparatii dacia duster | ||||||
| DA41264603 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 25.09.2026 | 5,011 |
| Contract object: reparatie dacia duster | ||||||
| DA41263459 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 25.09.2026 | 632 |
| Contract object: rca dacia logan ambiance | ||||||
| DA41263461 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 25.09.2026 | 757 |
| Contract object: casco dacia logan ambiance | ||||||
| DA41141346 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | CROLUX SRL CUI: 682846 | furnizare | 39222110-8 | 09.09.2026 | 255 |
| Contract object: apa plata, aletine cafea | ||||||
| DA41090640 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | PASSIFLORA SRL CUI: 15840138 | furnizare | 03121200-7 | 02.09.2026 | 992 |
| Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor | ||||||
| DA41060347 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 30237410-6 | 27.08.2026 | 5,353 |
| Contract object: mouse, surse, tonere | ||||||
| DA40960359 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 07.08.2026 | 780 |
| Contract object: tonere cap 61 | ||||||
| DA40895796 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | PASSIFLORA SRL CUI: 15840138 | furnizare | 03121200-7 | 28.07.2026 | 331 |
| Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor | ||||||
| DA40870048 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 23.07.2026 | 2,263 |
| Contract object: asigurare sistem fotovoltaic / echipamente | ||||||
| DA40868504 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 22.07.2026 | 1,062 |
| Contract object: cartus canon crg069bk | ||||||
| DA40868553 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125110-5 | 22.07.2026 | 3,662 |
| Contract object: cartuse tonere-cap. 61 | ||||||
| DA40686203 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 23.06.2026 | 450 |
| Contract object: produse alimentare | ||||||
| DA40680534 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 22.06.2026 | 2,765 |
| Contract object: reparatii dacia duster | ||||||
| DA40622237 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 15.06.2026 | 6,316 |
| Contract object: cartuse tonere | ||||||
| DA40602745 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 38650000-6 | 11.06.2026 | 4,050 |
| Contract object: aparat foto si blit | ||||||
| DA40528442 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | ECO VASORAMI SRL CUI: 30762491 | servicii | 90919200-4 | 02.06.2026 | 119,000 |
| Contract object: servicii de curatenie | ||||||
| DA40520399 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | LATEX GUM SRL CUI: 17315569 | servicii | 50116500-6 | 29.05.2026 | 950 |
| Contract object: servicii vulcanizare | ||||||
| DA40520363 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | LATEX GUM SRL CUI: 17315569 | servicii | 50116500-6 | 29.05.2026 | 298 |
| Contract object: servicii vulcanizare | ||||||
| DA40462225 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | SPEED SERVICE SRL CUI: 22853858 | servicii | 50100000-6 | 22.05.2026 | 2,220 |
| Contract object: reparatii dacia duster | ||||||
| DA40456066 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 22.05.2026 | 3,802 |
| Contract object: anvelope vara 215/65r16 continental premium contact6 98h(c,a,b,71) | ||||||
| DA40443723 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | PASSIFLORA SRL CUI: 15840138 | furnizare | 03121200-7 | 21.05.2026 | 661 |
| Contract object: jerbe/coroane cu flori naturale si panglica neagra sau tricolor | ||||||
| DA40406423 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 30233132-5 | 15.05.2026 | 547 |
| Contract object: media covertor, ssd 256 gb | ||||||
| DA40362971 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 11.05.2026 | 5,940 |
| Contract object: tonere | ||||||
- 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