| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205642 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 21.09.2026 | 623 |
| Contract object: 008r13178 xerox workcentre 5945 5955 transfer roller 8r13178 original oem | ||||||
| DA41206134 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 17.09.2026 | 299 |
| Contract object: verificat si incarcat stingatoare cu pulbere p6 | ||||||
| DA41118283 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 04.09.2026 | 8,277 |
| Contract object: ttonere, cilindru, cuptor pentru imprimantele ocpi salaj | ||||||
| DA41106579 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ARH DEPOT SRL CUI: 44021196 | servicii | 79995100-6 | 03.09.2026 | 264,462 |
| Contract object: servicii de arhivare fizica si scanare documente | ||||||
| DA41091115 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 01.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41049673 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 26.08.2026 | 984 |
| Contract object: lnm790x001t-rnnng ssd lexar nm790 1tb pci express 4.0 x4 m.2 2280 | ||||||
| DA41032810 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 21.08.2026 | 602 |
| Contract object: schimb ulei si alte accesorii auto | ||||||
| DA41031277 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | IT GENETICS SA CUI: 21310535 | furnizare | 30233300-4 | 21.08.2026 | 2,970 |
| Contract object: cititor de carduri thales idbridge ct700 - firmware autorizat conform legislatie ro | ||||||
| DA41028422 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233140-4 | 20.08.2026 | 9,916 |
| Contract object: echipamente it nas si hdd | ||||||
| DA41019127 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 20.08.2026 | 2,254 |
| Contract object: asigurare rca la auto sj05hpt si sj20cpi | ||||||
| DA40881229 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | DEDEMAN SRL CUI: 2816464 | furnizare | 42123400-1 | 24.07.2026 | 132 |
| Contract object: mini compresor auto 3 in 1 powerbank | ||||||
| DA40772641 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | INDRA NTB SRL CUI: 15388521 | servicii | 79418000-7 | 07.07.2026 | 14,900 |
| Contract object: consultanta achizitii publice cf adv1536305 | ||||||
| DA40757528 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30232110-8 | 03.07.2026 | 26,892 |
| Contract object: imprimante -multifunctionale pentru ocpi salaj | ||||||
| DA40756825 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 03.07.2026 | 562 |
| Contract object: stampila colop printer 38 cu cliseu | ||||||
| DA40666088 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 19.06.2026 | 2,043 |
| Contract object: casco pt auto sj 05 hpt - skoda octavia diesel a | ||||||
| DA40650777 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 17.06.2026 | 140,000 |
| Contract object: servicii postale | ||||||
| DA40639470 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 17.06.2026 | 2,400 |
| Contract object: servicii abonament purificare apa | ||||||
| DA40638134 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30192113-6 | 17.06.2026 | 3,567 |
| Contract object: tonere pt imprimantele institutiei | ||||||
| DA40636226 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.06.2026 | 1,017 |
| Contract object: tonere pt imprimantele institutiei | ||||||
| DA40638550 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 16.06.2026 | 1,197 |
| Contract object: tonere pt imprimantele institutiei | ||||||
| DA40636615 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 16.06.2026 | 183 |
| Contract object: tonere pt imprimantele institutiei | ||||||
| DA40635887 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 16.06.2026 | 7,605 |
| Contract object: tonere pt imprimantele institutiei | ||||||
| DA40619045 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22814000-9 | 12.06.2026 | 2,000 |
| Contract object: chitantiere a6 - 4 exemplare, pentru tarifele incasate de notari | ||||||
| DA40593575 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | KASTIN TEST SRL CUI: 29460007 | servicii | 71631200-2 | 10.06.2026 | 174 |
| Contract object: itp autoturism skoda octavia sj 05 hpt | ||||||
| DA40486063 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | ROSERVOTECH SRL CUI: 15857245 | servicii | 31154000-0 | 26.05.2026 | 341 |
| Contract object: ups 1000va/600w | ||||||
- 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