| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196268 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | GALVERD STING SRL CUI: 39643524 | servicii | 35111000-5 | 16.09.2026 | 219 |
| Contract object: verificare echipamente de stingere incendii isj salaj | ||||||
| DA41185027 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | FAUR NIC SRL CUI: 16256308 | servicii | 71631000-0 | 15.09.2026 | 149 |
| Contract object: servicii inspectie tehnica periodica autoturism dacia duster sj 01 ysj | ||||||
| DA41121473 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.09.2026 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40898701 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 22820000-4 | 28.07.2026 | 1,252 |
| Contract object: tipizate bacalaureat - sesiunea august 2026 | ||||||
| DA40823170 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 50730000-1 | 15.07.2026 | 530 |
| Contract object: servicii de reparatii aer conditionat | ||||||
| DA40755831 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 22612000-3 | 03.07.2026 | 1,328 |
| Contract object: consumabile titularizare 2026 | ||||||
| DA40754960 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 22612000-3 | 03.07.2026 | 24 |
| Contract object: consumabile definitivat 2026 | ||||||
| DA40749287 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 22820000-4 | 02.07.2026 | 1,348 |
| Contract object: tipizate examen titularizare 2026 | ||||||
| DA40749152 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 22820000-4 | 02.07.2026 | 766 |
| Contract object: tipizate examen definitivat 2026 | ||||||
| DA40743532 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 01.07.2026 | 2,482 |
| Contract object: asigurare casco autoturism dacia duster sj 01 ysj | ||||||
| DA40728712 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | GALVERD STING SRL CUI: 39643524 | servicii | 75251110-4 | 01.07.2026 | 621 |
| Contract object: servicii de instruire a salariatilor isj salaj pe linia situatiilor de urgenta in trimestru iii 2026 | ||||||
| DA40728411 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.06.2026 | 2,400 |
| Contract object: servicii soft bugete pentru trimestrele iii - iv | ||||||
| DA40729429 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 30.06.2026 | 12,750 |
| Contract object: servicii de curatenie pentru sediul isj - trim. iii - iv 2026 | ||||||
| DA40731425 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | COLUCI CONSULT SRL CUI: 15056530 | servicii | 72590000-7 | 30.06.2026 | 1,800 |
| Contract object: servicii informatice pentru modulul de gestionare manuale scolare pentru trim. iii-iv | ||||||
| DA40729951 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PROELECTRO SRL CUI: 679778 | servicii | 45312200-9 | 30.06.2026 | 1,560 |
| Contract object: service sisteme de securitate isj lunile iulie - decembrie | ||||||
| DA40729613 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 30.06.2026 | 990 |
| Contract object: servicii informatice legislative - legis trim iii-iv | ||||||
| DA40726308 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | RAMINFO SRL CUI: 22689896 | servicii | 72261000-2 | 30.06.2026 | 1,000 |
| Contract object: asistenta soft pentru programe de evidenta contabilitate si gestiuni pentru trimestrul iii-iv | ||||||
| DA40707846 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 25.06.2026 | 874 |
| Contract object: asigurare rca autoturism dacia duster sj 01 ysj | ||||||
| DA40614509 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 35821000-5 | 12.06.2026 | 104 |
| Contract object: materiale consumabile isj iunie 2026 | ||||||
| DA40583162 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197220-4 | 09.06.2026 | 1,630 |
| Contract object: consumabile examen evaluare nationala 2026 | ||||||
| DA40582694 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 09.06.2026 | 909 |
| Contract object: stampile evaluare nationala 2026 | ||||||
| DA40581286 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197643-5 | 09.06.2026 | 1,359 |
| Contract object: consumabile examen bac 2026 - sesiunea iunie -iulie | ||||||
| DA40570960 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 08.06.2026 | 570 |
| Contract object: stampile bac 2026 | ||||||
| DA40570598 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | TEHNO-PRINT SRL CUI: 15343139 | furnizare | 22820000-4 | 08.06.2026 | 12,428 |
| Contract object: tipizate bacalaureat 2026 | ||||||
| DA40509599 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | PRIORITY CLEANING SRL CUI: 33884310 | servicii | 90919200-4 | 29.05.2026 | 3,250 |
| Contract object: servicii de curatenie pentru sediul isj - luna iunie 2026 | ||||||
- 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