| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221572 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30125100-2 | 21.09.2026 | 535 |
| Contract object: pachet consumabile-birotica | ||||||
| DA41124130 | COMUNA ZALHA CUI: 4495220 | HANUL NEAMTULUI-SRL CUI: 9999326 | furnizare | 55524000-9 | 07.09.2026 | 61,520 |
| Contract object: servicii de catering - masa sanatoasa | ||||||
| DA41119010 | COMUNA ZALHA CUI: 4495220 | PAUL & COSMIN ITP SRL CUI: 42100978 | servicii | 71631200-2 | 04.09.2026 | 1,825 |
| Contract object: servicii inspectie tehnica periodica si servicii pentru tahograf | ||||||
| DA41084491 | COMUNA ZALHA CUI: 4495220 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 01.09.2026 | 5,547 |
| Contract object: asigurare rca | ||||||
| DA41072934 | COMUNA ZALHA CUI: 4495220 | SCAI SERVICE SRL CUI: 6418437 | furnizare | 16600000-1 | 31.08.2026 | 2,562 |
| Contract object: motounelte | ||||||
| DA41062037 | COMUNA ZALHA CUI: 4495220 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.08.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41056922 | COMUNA ZALHA CUI: 4495220 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 27.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA40982863 | COMUNA ZALHA CUI: 4495220 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45232150-8 | 12.08.2026 | 898,925 |
| Contract object: retea de alimentare cu apa in comuna zalha - rest de executat | ||||||
| DA40946192 | COMUNA ZALHA CUI: 4495220 | PASSACTIV SRL CUI: 49395060 | servicii | 79418000-7 | 05.08.2026 | 5,000 |
| Contract object: publicitate anunt - achizitii | ||||||
| DA40904758 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192000-1 | 29.07.2026 | 951 |
| Contract object: consumabile-birotica | ||||||
| DA40865464 | COMUNA ZALHA CUI: 4495220 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71520000-9 | 22.07.2026 | 7,500 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||||
| DA40865612 | COMUNA ZALHA CUI: 4495220 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 79992000-4 | 22.07.2026 | 2,000 |
| Contract object: specialist in domeniul constructiilor - membru in comisia de receptie a lucrarilor de constructii | ||||||
| DA40844645 | COMUNA ZALHA CUI: 4495220 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.07.2026 | 2,003 |
| Contract object: pachet tonere | ||||||
| DA40838326 | COMUNA ZALHA CUI: 4495220 | CONTROL CONCEPT BM SRL CUI: 37432121 | servicii | 79411000-8 | 17.07.2026 | 7,000 |
| Contract object: servicii de consiliere si intruire in sistemul de control intern managerial | ||||||
| DA40832009 | COMUNA ZALHA CUI: 4495220 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45261920-9 | 16.07.2026 | 371,230 |
| Contract object: reparatii acoperis scoala zalha judetul salaj | ||||||
| DA40802842 | COMUNA ZALHA CUI: 4495220 | ALUMINIU ART SRL CUI: 43465530 | furnizare | 44423450-0 | 13.07.2026 | 900 |
| Contract object: numere remorci agricole | ||||||
| DA40741276 | COMUNA ZALHA CUI: 4495220 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 02.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40464599 | COMUNA ZALHA CUI: 4495220 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40432242 | COMUNA ZALHA CUI: 4495220 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 22.05.2026 | 7,422 |
| Contract object: anvelope buldo | ||||||
| DA40374049 | COMUNA ZALHA CUI: 4495220 | NOVABIS PREMIUM SRL CUI: 37126319 | servicii | 79400000-8 | 15.05.2026 | 21,000 |
| Contract object: servicii de evaluare si reevaluare patrimoniu | ||||||
| DA40216760 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192154-5 | 21.04.2026 | 438 |
| Contract object: tusiera si hartie pentru copiator | ||||||
| DA40197042 | COMUNA ZALHA CUI: 4495220 | AMADESIGN SRL CUI: 15705735 | furnizare | 44423450-0 | 17.04.2026 | 975 |
| Contract object: panou indicator anghel saligny | ||||||
| DA40165359 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 42964000-1 | 09.04.2026 | 1,206 |
| Contract object: pachet consumabile si toner | ||||||
| DA40161261 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30125100-2 | 09.04.2026 | 245 |
| Contract object: cartus toner | ||||||
| DA40153043 | COMUNA ZALHA CUI: 4495220 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.04.2026 | 28,000 |
| Contract object: pachet informatic aplxpert format din modulul co,mf,sa,it,ctr-w, ra-w, reg, cyp, bk | ||||||
- 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