| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252612 | TRIBUNALUL SALAJ CUI: 4792205 | DSG INVEST CONSTRUCT SRL CUI: 24755210 | lucrari | 45330000-9 | 23.09.2026 | 7,500 |
| Contract object: lucrari de instalatii apa | ||||||
| DA41240634 | TRIBUNALUL SALAJ CUI: 4792205 | MARA SAFETY SRL CUI: 32291390 | servicii | 71317000-3 | 23.09.2026 | 2,500 |
| Contract object: servicii de ssm in calitate de serviciu extern ssm | ||||||
| DA41232574 | TRIBUNALUL SALAJ CUI: 4792205 | AUTOMOBILE SERVICE SA CUI: 8442911 | servicii | 50112000-3 | 22.09.2026 | 1,629 |
| Contract object: servicii de revizie si reparatie dacia logan | ||||||
| DA41217401 | TRIBUNALUL SALAJ CUI: 4792205 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 18.09.2026 | 1,260 |
| Contract object: pachet plicuri personalizate si nepersonalizate | ||||||
| DA41100721 | TRIBUNALUL SALAJ CUI: 4792205 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66515200-5 | 04.09.2026 | 470 |
| Contract object: servicii de asigurare echipamnet it | ||||||
| DA40980226 | TRIBUNALUL SALAJ CUI: 4792205 | MADA COM SRL CUI: 15582594 | servicii | 50112000-3 | 14.08.2026 | 736 |
| Contract object: revizie tehnica + inspectie tehnica periodica la autoturismul sjmjr | ||||||
| DA40983378 | TRIBUNALUL SALAJ CUI: 4792205 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48900000-7 | 13.08.2026 | 2,300 |
| Contract object: implementare modul nou alop 2026 | ||||||
| DA40974805 | TRIBUNALUL SALAJ CUI: 4792205 | MARCO DP SRL CUI: 17546857 | servicii | 50112000-3 | 12.08.2026 | 161 |
| Contract object: servicii itp la autoturismul sj03mjr | ||||||
| DA40966057 | TRIBUNALUL SALAJ CUI: 4792205 | PROSOFT SRL CUI: 5831590 | servicii | 48761000-0 | 10.08.2026 | 5,100 |
| Contract object: servicii de protectie antivirus pentru 1 an | ||||||
| DA40951462 | TRIBUNALUL SALAJ CUI: 4792205 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 06.08.2026 | 1,624 |
| Contract object: servicii rca pe 12 luni pentru 2 autoturisme | ||||||
| DA40915779 | TRIBUNALUL SALAJ CUI: 4792205 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 30.07.2026 | 650 |
| Contract object: canon toner cexv39,bk,30.2k,ira4225,4235,4025,echivalent | ||||||
| DA40885615 | TRIBUNALUL SALAJ CUI: 4792205 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 27.07.2026 | 450 |
| Contract object: asistenta soft pentru programul de salarizare al tribunalului salaj | ||||||
| DA40833769 | TRIBUNALUL SALAJ CUI: 4792205 | ELECTROCONECT SRL CUI: 9734647 | servicii | 50610000-4 | 16.07.2026 | 800 |
| Contract object: servicii de constatare si diagnoza remediere a sistemului detectie la incendiu | ||||||
| DA40825318 | TRIBUNALUL SALAJ CUI: 4792205 | ELECTROCONECT SRL CUI: 9734647 | servicii | 45331220-4 | 16.07.2026 | 820 |
| Contract object: servicii de demontare si montare aparat de aer conditionat | ||||||
| DA40765777 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 07.07.2026 | 99 |
| Contract object: stampila colop cu cliseu r24 | ||||||
| DA40765813 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 07.07.2026 | 116 |
| Contract object: stampila colop printer 40 cu amprenta | ||||||
| DA40718515 | TRIBUNALUL SALAJ CUI: 4792205 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 29.06.2026 | 1,900 |
| Contract object: aer cond paxton 18000btu wifi a++ fg | ||||||
| DA40711692 | TRIBUNALUL SALAJ CUI: 4792205 | PAPERLAND SRL CUI: 16044682 | furnizare | 22852100-8 | 26.06.2026 | 2,800 |
| Contract object: coperti dosare color personalizate | ||||||
| DA40686682 | TRIBUNALUL SALAJ CUI: 4792205 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 23.06.2026 | 300 |
| Contract object: asistenta soft pentru programul de salarizare al tribunalului salaj | ||||||
| DA40628738 | TRIBUNALUL SALAJ CUI: 4792205 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 39540000-9 | 15.06.2026 | 360 |
| Contract object: sfoara bumbac alba 100 grame (fir ultrarezistent) | ||||||
| DA40609696 | TRIBUNALUL SALAJ CUI: 4792205 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 11.06.2026 | 29,722 |
| Contract object: pachet cartuse,cilindri lexmark ms631/mx632 | ||||||
| DA40568123 | TRIBUNALUL SALAJ CUI: 4792205 | CRIGO SERV SRL CUI: 14884403 | servicii | 50750000-7 | 08.06.2026 | 976 |
| Contract object: revizie generala ascensor hidraulic persoane, 5 statii. | ||||||
| DA40567245 | TRIBUNALUL SALAJ CUI: 4792205 | AUTOMOBILE SERVICE SA CUI: 8442911 | servicii | 50112000-3 | 08.06.2026 | 1,012 |
| Contract object: servicii de revizie si reparatie dacia logan | ||||||
| DA40535813 | TRIBUNALUL SALAJ CUI: 4792205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 04.06.2026 | 434 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40520853 | TRIBUNALUL SALAJ CUI: 4792205 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 04.06.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||||
- 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