| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2795318 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.07.2026 | 1,132 |
| Contract object: servicii postale | |||||
| DAN2795313 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 01.07.2026 | 3,568 |
| Contract object: servicii de distribuire a energiei electrice | |||||
| DAN2795302 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 01.07.2026 | 943 |
| Contract object: servicii de colectare a gunoiului menajer | |||||
| DAN2795297 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 01.07.2026 | 5,853 |
| Contract object: gaze naturale | |||||
| DAN2795217 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA DE APA SOMES SA CUI: 201217 | 65111000-4 | 01.07.2026 | 977 |
| Contract object: distributie de apa potabila | |||||
| DAN2734421 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA DE APA SOMES SA CUI: 201217 | 65111000-4 | 20.04.2026 | 674 |
| Contract object: distributie de apa potabila | |||||
| DAN2734384 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 20.04.2026 | 13,026 |
| Contract object: gaze naturale | |||||
| DAN2734344 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 20.04.2026 | 851 |
| Contract object: servicii de colectare a gunoiului menajer | |||||
| DAN2734325 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 20.04.2026 | 7,077 |
| Contract object: servicii de distribuire a energiei electrice | |||||
| DAN2734314 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.04.2026 | 966 |
| Contract object: servicii postale | |||||
| DAN2657507 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | SILVANIAPRINT SRL CUI: 12346726 | 22900000-9 | 15.01.2026 | 667 |
| Contract object: formulare tipizate | |||||
| DAN2657481 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | REAL INVEST COM SRL CUI: 9680997 | 30125100-2 | 15.01.2026 | 465 |
| Contract object: cartus toner | |||||
| DAN2657351 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | DELFZEDA SRL CUI: 33003704 | 71630000-3 | 15.01.2026 | 1,000 |
| Contract object: verificare periodica centrala termica | |||||
| DAN2657139 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.01.2026 | 1,036 |
| Contract object: servicii postale | |||||
| DAN2657132 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA DE APA SOMES SA CUI: 201217 | 65111000-4 | 15.01.2026 | 645 |
| Contract object: distributie de apa potabila | |||||
| DAN2657070 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 15.01.2026 | 2,617 |
| Contract object: gaze naturale | |||||
| DAN2657021 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 15.01.2026 | 7,672 |
| Contract object: servicii de distribuire a energiei electrice | |||||
| DAN2656993 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 15.01.2026 | 965 |
| Contract object: servicii de colectare a gunoiului menajer | |||||
| DAN2566673 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.10.2025 | 969 |
| Contract object: servicii postale | |||||
| DAN2566666 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA DE APA SOMES SA CUI: 201217 | 65111000-4 | 06.10.2025 | 648 |
| Contract object: distributie de apa potabila | |||||
| DAN2566648 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 06.10.2025 | 65 |
| Contract object: gaze naturale | |||||
| DAN2566643 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 06.10.2025 | 6,213 |
| Contract object: servicii de distribuire a energiei electrice | |||||
| DAN2566631 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 06.10.2025 | 930 |
| Contract object: servicii de colectare a gunoiului menajer | |||||
| DAN2495625 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2025 | 898 |
| Contract object: servicii postale | |||||
| DAN2495611 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | LTK PREMIUM WASH SRL CUI: 50678752 | 50112300-6 | 03.07.2025 | 820 |
| Contract object: servicii de spalari auto | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards