| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242178 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 23.09.2026 | 250 |
| Contract object: cartus toner lexmark x 860 | ||||||
| DA41242205 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125100-2 | 23.09.2026 | 195 |
| Contract object: cartus toner canon ir 2016 j brother tip tn 2421 | ||||||
| DA41242227 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 23.09.2026 | 305 |
| Contract object: cartus toner si drum konica 20p 8000 pag. mfc 8880 8000 pag. | ||||||
| DA41242252 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 23.09.2026 | 400 |
| Contract object: revizie,copiatoare,multifunctionale, canon,lexmark,konica minolta brhoter | ||||||
| DA41108073 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 50312000-5 | 03.09.2026 | 499 |
| Contract object: mentenanta developer bizhub 215 | ||||||
| DA41023238 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 20.08.2026 | 495 |
| Contract object: reparatie bizhub 215 | ||||||
| DA40893711 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30121200-5 | 28.07.2026 | 295 |
| Contract object: cartus toner pantum 5100 | ||||||
| DA40827554 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125120-8 | 16.07.2026 | 1,872 |
| Contract object: cartuse toner imprimante | ||||||
| DA40826439 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 15.07.2026 | 350 |
| Contract object: reparatie imprimanta | ||||||
| DA40684329 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 23.06.2026 | 310 |
| Contract object: cartus toner konica 20p 8000 pag. mfc 8880 8000 pag. | ||||||
| DA40622254 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 15.06.2026 | 295 |
| Contract object: cartus toner konica minolta bizhub 4020 | ||||||
| DA40602415 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 11.06.2026 | 435 |
| Contract object: developer unit bizhub 215 | ||||||
| DA40450485 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125100-2 | 22.05.2026 | 906 |
| Contract object: unitate imagine multifunctional pantum 5100 cartus toner kyocera taskalfa 5004 i | ||||||
| DA40450566 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 50312000-5 | 22.05.2026 | 575 |
| Contract object: reparatie imprimanta matriciala epson lx350 | ||||||
| DA40344946 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125100-2 | 08.05.2026 | 745 |
| Contract object: consumabile pentru multifunctional pantum bm5100 | ||||||
| DA40255718 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 27.04.2026 | 1,082 |
| Contract object: cartuse de toner | ||||||
| DA40243606 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50310000-1 | 24.04.2026 | 6,000 |
| Contract object: revizie masina bancnote-1 buc, revizie copiatoare-8 buc, revizie imprim. laser, multifunction-20 buc | ||||||
| DA40204870 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125100-2 | 20.04.2026 | 175 |
| Contract object: cartus toner si drum unit brother tn 2421, dr 2450 | ||||||
| DA40174068 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125100-2 | 15.04.2026 | 300 |
| Contract object: cartus toner tn-225 i. tn 222, tn 215 biz 1611 161 165 biz 250 | ||||||
| DA40173988 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 15.04.2026 | 1,250 |
| Contract object: kit cartuse cerneala originale epson workforce pro c579r bk/m/y/c | ||||||
| DA40173976 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 15.04.2026 | 95 |
| Contract object: cartus toner canon 4550fax l170 xerox 3020 | ||||||
| DA40171037 | COMUNA BOGHIS CUI: 17720391 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 15.04.2026 | 250 |
| Contract object: reparatie multifunctional konica minolta bizhub 225i hp m 607 n | ||||||
| DA40163188 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 08.04.2026 | 960 |
| Contract object: reparatie imprimanta hp m 607 n- 2 buc | ||||||
| DA40035952 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 19.03.2026 | 902 |
| Contract object: cartus toner hp 2035 hp , cartus refil hp m 607n 237 | ||||||
| DA39940301 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30125110-5 | 04.03.2026 | 1,297 |
| Contract object: cartus toner konica minolta bizhub 4020; cartus toner hp 2035; unitate imagine konica minolta 4020 | ||||||
- 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