| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296887 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 30.09.2026 | 22,280 |
| Contract object: mentenanta lunara sistem de control acces- sept- dec. 2026 | ||||||
| DA41244322 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 42961100-1 | 23.09.2026 | 5,917 |
| Contract object: instalare sistem de control acces - 2 usi- tesa, secretariat | ||||||
| DA41244653 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 23.09.2026 | 1,002 |
| Contract object: instalare camere video | ||||||
| DA41232466 | COMUNA DOBRIN CUI: 4291573 | PROELECTRO SRL CUI: 679778 | lucrari | 31625100-4 | 22.09.2026 | 20,080 |
| Contract object: achizitie instalare detectoare de flacare la scoala din loc verveghiu, com dobrin, sj | ||||||
| DA41228321 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PROELECTRO SRL CUI: 679778 | servicii | 31430000-9 | 21.09.2026 | 360 |
| Contract object: achizitionat prestari servicii | ||||||
| DA41226895 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | PROELECTRO SRL CUI: 679778 | furnizare | 31430000-9 | 21.09.2026 | 264 |
| Contract object: acumulator 12v/7ah | ||||||
| DA41221560 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 21.09.2026 | 483 |
| Contract object: achizitie reparatii sistem securitate | ||||||
| DA41214560 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 18.09.2026 | 850 |
| Contract object: dvr 16 canale | ||||||
| DA41181765 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 15.09.2026 | 4,229 |
| Contract object: servicii reparatii sistem securitate | ||||||
| DA41134220 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 08.09.2026 | 100 |
| Contract object: sursa alimentare | ||||||
| DA41078102 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | furnizare | 31682530-4 | 01.09.2026 | 2,300 |
| Contract object: ups 3100 va/1800w lcd | ||||||
| DA41039919 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 24.08.2026 | 450 |
| Contract object: achizitionat prestari servicii | ||||||
| DA41037871 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 24.08.2026 | 450 |
| Contract object: monior 24 destinat sistemelor de supraveghere video | ||||||
| DA41037631 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 24.08.2026 | 650 |
| Contract object: service sisteme de securitate | ||||||
| DA41007386 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | PROELECTRO SRL CUI: 679778 | furnizare | 31430000-9 | 18.08.2026 | 360 |
| Contract object: acumulator 12v/18ah | ||||||
| DA41007306 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | PROELECTRO SRL CUI: 679778 | furnizare | 50610000-4 | 18.08.2026 | 58 |
| Contract object: detector de miscare pir | ||||||
| DA40953549 | COMUNA MESESENII DE JOS CUI: 4495107 | PROELECTRO SRL CUI: 679778 | lucrari | 31625100-4 | 07.08.2026 | 36,629 |
| Contract object: instalatie detectare, semnazliare si avertizare la incendiu | ||||||
| DA40954004 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 31625200-5 | 07.08.2026 | 2,400 |
| Contract object: inlocuire detectore de fum adresabile - 16 buc detectoare | ||||||
| DA40942507 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | furnizare | 45314000-1 | 06.08.2026 | 1,000 |
| Contract object: modul gsm bariera - camera lpr | ||||||
| DA40823260 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | PROELECTRO SRL CUI: 679778 | lucrari | 45312200-9 | 15.07.2026 | 50,699 |
| Contract object: efectuarea lucrarilor la sist de alarma, sist de supr video, sist control acces si sonerii automate | ||||||
| DA40815141 | POLITIA LOCALA ZALAU CUI: 17753410 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 14.07.2026 | 5,785 |
| Contract object: instalare/programare calculator monitorizare camere video | ||||||
| DA40815093 | POLITIA LOCALA ZALAU CUI: 17753410 | PROELECTRO SRL CUI: 679778 | servicii | 45312200-9 | 14.07.2026 | 3,165 |
| Contract object: servicii instalare echipamente securitate | ||||||
| DA40815037 | POLITIA LOCALA ZALAU CUI: 17753410 | PROELECTRO SRL CUI: 679778 | servicii | 32323500-8 | 14.07.2026 | 9,000 |
| Contract object: instalare camere video cu panou solar | ||||||
| DA40731172 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROELECTRO SRL CUI: 679778 | servicii | 50610000-4 | 30.06.2026 | 55,728 |
| Contract object: service sisteme de securitate- supraveghere video nvr: 32 canale+ 16 canale | ||||||
| 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 | ||||||
- 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