| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28068907 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | JUSTBRILL CLEAN SRL CUI: 29433843 | furnizare | 24455000-8 | 27.05.2021 | 3,000 |
| Contract object: pachet dezinfectanti | ||||||
| DA28036594 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | ROMPRES MEDIA SRL CUI: 44111922 | servicii | 79341000-6 | 24.05.2021 | 300 |
| Contract object: servicii publicitate si promovare | ||||||
| DA27215970 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 11.01.2021 | 27 |
| Contract object: servicii de curatare a birourilor | ||||||
| DA27191579 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 30.12.2020 | 3,888 |
| Contract object: asistenta soft | ||||||
| DA27191705 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 30.12.2020 | 1,292 |
| Contract object: pachet minim toner | ||||||
| DA27191744 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | furnizare | 30199000-0 | 30.12.2020 | 1,829 |
| Contract object: pachet papetarie | ||||||
| DA27186131 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | JUSTBRILL CLEAN SRL CUI: 29433843 | furnizare | 24455000-8 | 29.12.2020 | 1,722 |
| Contract object: pachet dezinfectant | ||||||
| DA27141227 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | MEDIDENT EXIM SRL CUI: 11105860 | furnizare | 33141310-6 | 21.12.2020 | 2,065 |
| Contract object: materiale sanitare | ||||||
| DA27008386 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | furnizare | 30197210-1 | 09.12.2020 | 829 |
| Contract object: pachetmintoner | ||||||
| DA27008703 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | furnizare | 72611000-6 | 09.12.2020 | 1,040 |
| Contract object: soft | ||||||
| DA26853459 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | APPROVED TOTAL CHEMICALS SRL CUI: 17754238 | furnizare | 39831240-0 | 19.11.2020 | 580 |
| Contract object: produse de curatenie | ||||||
| DA26838316 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 17.11.2020 | 240 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA26589787 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | APPROVED CHEMICALS SRL CUI: 40273522 | furnizare | 24455000-8 | 15.10.2020 | 1,504 |
| Contract object: produse de curatenie | ||||||
| DA26464663 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | JUSTBRILL CLEAN SRL CUI: 29433843 | furnizare | 33000000-0 | 30.09.2020 | 3,780 |
| Contract object: masti medicale | ||||||
| DA26416651 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | IGUANA MEDIA SRL CUI: 34925109 | servicii | 98390000-3 | 24.09.2020 | 700 |
| Contract object: buline autocolant | ||||||
| DA26109653 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 10.08.2020 | 800 |
| Contract object: asistenta soft | ||||||
| DA25874127 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 30.06.2020 | 128 |
| Contract object: kit semnatura kitul digisign pentru semnatura electronica contine: 1.certificat digital electronica | ||||||
| DA25874142 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 29.06.2020 | 768 |
| Contract object: pachet furnituri de birou | ||||||
| DA25748730 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 09.06.2020 | 1,200 |
| Contract object: asistenta soft | ||||||
| DA25623583 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | JUSTBRILL CLEAN SRL CUI: 29433843 | furnizare | 24455000-8 | 15.05.2020 | 731 |
| Contract object: pachet de produse curatenie si dezinfectie | ||||||
| DA25624877 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | SONIWORLD APARATURA MEDICALA SRL CUI: 32793095 | furnizare | 38412000-6 | 15.05.2020 | 320 |
| Contract object: termometru non contact | ||||||
| DA24784106 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | furnizare | 30125100-2 | 20.12.2019 | 345 |
| Contract object: pachet tonere / cartuse | ||||||
| DA24778824 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | furnizare | 30237270-2 | 19.12.2019 | 61 |
| Contract object: geanta laptop 17 | ||||||
| DA24779079 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INFO PLUS SRL CUI: 11867882 | furnizare | 22852000-7 | 19.12.2019 | 165 |
| Contract object: dosar plastic cu sina si perforatii (pt. incopciat)diferite culori | ||||||
| DA24762491 | SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 | INDECO SOFT SRL CUI: 12960504 | servicii | 72267000-4 | 18.12.2019 | 3,000 |
| Contract object: mentenanta si asistenta tehnica online | ||||||
- 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