| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292498 | MUNICIPIUL ZALAU CUI: 4291786 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125000-1 | 30.09.2026 | 1,391 |
| Contract object: containere cerneala reziduala epson t6716 | ||||||
| DA41297760 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125000-1 | 30.09.2026 | 132 |
| Contract object: achizitionare produse de birotica | ||||||
| DA41282888 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 30.09.2026 | 1,012 |
| Contract object: birotica | ||||||
| DA41294126 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 30.09.2026 | 449 |
| Contract object: 1 toner cb 435 buc 3 2 toner cf 283x buc 3 3 toner cf 217a buc 4 | ||||||
| DA41295928 | SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | REAL INVEST COM SRL CUI: 9680997 | servicii | 39263000-3 | 30.09.2026 | 301 |
| Contract object: pachet cataloage 2026 | ||||||
| DA41293820 | SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 29.09.2026 | 1,934 |
| Contract object: pachet birotica | ||||||
| DA41293384 | SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 29.09.2026 | 378 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA41289140 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197643-5 | 29.09.2026 | 7,107 |
| Contract object: hartie copiator a4 | ||||||
| DA41269533 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197643-5 | 25.09.2026 | 1,732 |
| Contract object: birotica | ||||||
| DA41269575 | COMUNA TREZNEA CUI: 7977526 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 25.09.2026 | 479 |
| Contract object: pachet birotica | ||||||
| DA41261471 | COMUNA MIRSID CUI: 4291603 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 25.09.2026 | 2,145 |
| Contract object: pachet birotica | ||||||
| DA41264473 | SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 25.09.2026 | 1,005 |
| Contract object: cataloage-furnituri birou | ||||||
| DA41253511 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 24.09.2026 | 2,774 |
| Contract object: articole consumabile de birou | ||||||
| DA41250407 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192800-9 | 23.09.2026 | 6,950 |
| Contract object: rola etichete termice 50 x 25 mm | ||||||
| DA41250462 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30237350-7 | 23.09.2026 | 670 |
| Contract object: cartus de banda laminata brother p-touch 1090 cod. tze231 | ||||||
| DA41247648 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39162110-9 | 23.09.2026 | 1,365 |
| Contract object: achizitie cataloage scolare de nivel zi, profesional si postliceal | ||||||
| DA41241222 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 22.09.2026 | 2,485 |
| Contract object: articolede birou | ||||||
| DA41238810 | COMUNA AGRIJ CUI: 4291549 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 22.09.2026 | 1,001 |
| Contract object: achizitie materiale si produse de birotica comuna agrij,judetul salaj | ||||||
| DA41230361 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 22.09.2026 | 1,418 |
| Contract object: materiale activitati educationale | ||||||
| DA41230396 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 22.09.2026 | 156 |
| Contract object: materiale pentru santier arheologic 2026 | ||||||
| DA41221285 | ORASUL CEHU SILVANIEI CUI: 4291859 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 21.09.2026 | 5,798 |
| Contract object: pachet birotica | ||||||
| DA41211725 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192125-3 | 18.09.2026 | 882 |
| Contract object: marker permanent pt. cd daco cu 2 capete | ||||||
| DA41211732 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192130-1 | 18.09.2026 | 37 |
| Contract object: creion hb cu radiera | ||||||
| DA41206444 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192700-8 | 17.09.2026 | 2,931 |
| Contract object: materiale pentru elevi | ||||||
| DA41198235 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 17.09.2026 | 2,150 |
| Contract object: pachet birotica | ||||||
- 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