| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266936 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 2,763 |
| Contract object: pachet diverse articole | ||||||
| DA41246488 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | EDILAS AGG SRL CUI: 16429867 | furnizare | 44190000-8 | 23.09.2026 | 403 |
| Contract object: pachet materiale | ||||||
| DA41218806 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 18.09.2026 | 726 |
| Contract object: pachet consumabile, feronerie | ||||||
| DA41159915 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | NOS DESIGN PREST SRL CUI: 25950847 | servicii | 39515400-9 | 11.09.2026 | 600 |
| Contract object: reparatii / mentenanta rolete textile / jaluzele sali de clasa scoala simion barnutiu zalau | ||||||
| DA41051922 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41051569 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | INFO PLUS SRL CUI: 11867882 | servicii | 98390000-3 | 26.08.2026 | 1,555 |
| Contract object: pachet servicii informatice | ||||||
| DA41048682 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 25.08.2026 | 3,810 |
| Contract object: pachet produse de curatenie | ||||||
| DA41043131 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | EDILAS AGG SRL CUI: 16429867 | furnizare | 44190000-8 | 25.08.2026 | 4,120 |
| Contract object: pachet materiale | ||||||
| DA41002652 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | furnizare | 22200000-2 | 17.08.2026 | 80 |
| Contract object: pachet reviste august 2026 | ||||||
| DA40903637 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 29.07.2026 | 8,455 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40824483 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | TACON SRL CUI: 14582537 | lucrari | 45453100-8 | 15.07.2026 | 199,593 |
| Contract object: lucrari de reparatii curente la fatada principala a corpurilor de cladiri c1 si c2 | ||||||
| DA40814833 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 17,900 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40769265 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 39298700-4 | 06.07.2026 | 545 |
| Contract object: trofeu absolvent personalizat | ||||||
| DA40662326 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | EDILAS AGG SRL CUI: 16429867 | lucrari | 45453000-7 | 18.06.2026 | 143,100 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40579816 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 09.06.2026 | 498 |
| Contract object: pachet consumabile, scule | ||||||
| DA40576462 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 08.06.2026 | 750 |
| Contract object: servicii de verificare ,reparare hidranti de incendiu la pachet | ||||||
| DA40396225 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | ROLIB SRL CUI: 21321119 | furnizare | 42512510-6 | 14.05.2026 | 939 |
| Contract object: pachet tipizate birou | ||||||
| DA40377741 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | RSVTI SERV SRL CUI: 24399511 | servicii | 71356200-0 | 14.05.2026 | 2,200 |
| Contract object: autorizare in functionare vase expansiune | ||||||
| DA40311918 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | furnizare | 22200000-2 | 05.05.2026 | 120 |
| Contract object: abonament revista caiete silvane + carte | ||||||
| DA40297562 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 04.05.2026 | 3,867 |
| Contract object: pachet produse de curatenie | ||||||
| DA40297621 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | PAPIRUS SRL CUI: 3642218 | furnizare | 30192000-1 | 04.05.2026 | 6,026 |
| Contract object: pachet produse papetarie 569 | ||||||
| DA40106743 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432 | servicii | 60140000-1 | 31.03.2026 | 5,500 |
| Contract object: inchirieri microbuze cu sofer | ||||||
| DA40092584 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 27.03.2026 | 2,601 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40066189 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | LEGATO SRL CUI: 13302515 | furnizare | 44000000-0 | 24.03.2026 | 698 |
| Contract object: pachet consumabile, scule | ||||||
| DA40062227 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | FORMAROM TRANSILVANIA SRL CUI: 45385438 | servicii | 80000000-4 | 24.03.2026 | 1,000 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||||
- 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