| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178913 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 30125100-2 | 16.09.2026 | 340 |
| Contract object: achizitie toner imprimanta konica minolta | ||||||
| DA40832424 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | TIPOROM SRL CUI: 13721530 | servicii | 22900000-9 | 16.07.2026 | 2,103 |
| Contract object: servicii tiparire reviste scoala noastra | ||||||
| DA40738095 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 01.07.2026 | 12,750 |
| Contract object: servicii curatenie | ||||||
| DA40697262 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | TIPOROM SRL CUI: 13721530 | servicii | 22900000-9 | 25.06.2026 | 2,795 |
| Contract object: servicii tiparire reviste scoala salajeana | ||||||
| DA40397952 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.05.2026 | 6,000 |
| Contract object: servicii de asistenta si consultanta informatica soft contabilitate | ||||||
| DA40276619 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 22993300-0 | 29.04.2026 | 32 |
| Contract object: achizitie papetarie | ||||||
| DA40206948 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 20.04.2026 | 405 |
| Contract object: servicii verificare hidranti | ||||||
| DA40032406 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.03.2026 | 95 |
| Contract object: achizitie certificat digital calificat cu valabilitate 1 an matyas marius mirel 1720219312961 | ||||||
| DA39955221 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197643-5 | 06.03.2026 | 273 |
| Contract object: achizitie papetarie | ||||||
| DA39819020 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | TIPOROM SRL CUI: 13721530 | servicii | 22900000-9 | 11.02.2026 | 236 |
| Contract object: servicii tiparire reviste scoala salajeana | ||||||
| DA39509316 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 22200000-2 | 11.12.2025 | 1,680 |
| Contract object: achizitie reviste scoala noastra | ||||||
| DA39455881 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | TIPOROM SRL CUI: 13721530 | servicii | 22900000-9 | 05.12.2025 | 1,806 |
| Contract object: servicii tiparire reviste scoala salajeana | ||||||
| DA39456289 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 30125000-1 | 05.12.2025 | 320 |
| Contract object: achizitie unitate de imagine | ||||||
| DA39339969 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 20.11.2025 | 365 |
| Contract object: servicii verificare stingatoare | ||||||
| DA39185801 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 31.10.2025 | 95 |
| Contract object: achizitie certificat digital calificat cu valabilitate 1 an pernes mihaela maria 2840612314017 | ||||||
| DA39117622 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 21.10.2025 | 400 |
| Contract object: servicii verificare hidranti | ||||||
| DA39073584 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | NETWORK ONE ZALAU SRL CUI: 40526013 | servicii | 72261000-2 | 15.10.2025 | 600 |
| Contract object: servicii de administrare web | ||||||
| DA38771914 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 29.08.2025 | 266 |
| Contract object: achizitie papetarie | ||||||
| DA38766027 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | NETWORK ONE ZALAU SRL CUI: 40526013 | furnizare | 30125100-2 | 28.08.2025 | 234 |
| Contract object: achizitie tonere | ||||||
| DA38337465 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 22200000-2 | 16.06.2025 | 4,881 |
| Contract object: achizitie reviste scoala salajeana | ||||||
| DA38337112 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 22200000-2 | 16.06.2025 | 3,122 |
| Contract object: achizitie reviste scoala noastra | ||||||
| DA38236269 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 30.05.2025 | 22,750 |
| Contract object: servicii curatenie | ||||||
| DA37996017 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 29.04.2025 | 4,400 |
| Contract object: servicii de asistenta si consultanta informatica soft contabilitate | ||||||
| DA37872150 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 09.04.2025 | 405 |
| Contract object: servicii verificare hidranti | ||||||
| DA37835631 | CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | INFOAD IT SALAJ SRL CUI: 36634912 | servicii | 72413000-8 | 04.04.2025 | 2,500 |
| Contract object: servicii reconstructie website | ||||||
- 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