| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868563 | TRIBUNALUL SALAJ CUI: 4792205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.09.2026 | 19,863 |
| Contract object: servicii postale de distribuire a corespondentei pe trim iii | |||||
| DAN2868553 | TRIBUNALUL SALAJ CUI: 4792205 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 30.09.2026 | 788 |
| Contract object: servicii de telefonie fixa pe trim iii | |||||
| DAN2868549 | TRIBUNALUL SALAJ CUI: 4792205 | INSTAL ROS SRL CUI: 16354594 | 90511200-4 | 30.09.2026 | 221 |
| Contract object: servicii de colectare a gunoiului menajer la jud. ss | |||||
| DAN2868542 | TRIBUNALUL SALAJ CUI: 4792205 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 30.09.2026 | 2,544 |
| Contract object: servicii de colectare a gunoiului menajer pe trim iii | |||||
| DAN2826221 | TRIBUNALUL SALAJ CUI: 4792205 | COMPANIA DE APA SOMES SA CUI: 201217 | 90470000-2 | 06.08.2026 | 485 |
| Contract object: servicii de vidanjare la sediul judecatoriei jibou | |||||
| DAN2791939 | TRIBUNALUL SALAJ CUI: 4792205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 29.06.2026 | 24,318 |
| Contract object: servicii postale de ditribuire a corespondentei pe trim ii | |||||
| DAN2791933 | TRIBUNALUL SALAJ CUI: 4792205 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 29.06.2026 | 780 |
| Contract object: servicii de telefonie fixa pe trim ii | |||||
| DAN2791919 | TRIBUNALUL SALAJ CUI: 4792205 | INSTAL ROS SRL CUI: 16354594 | 90511200-4 | 29.06.2026 | 221 |
| Contract object: servicii de colectare a guniului menajer la jud. ss | |||||
| DAN2791913 | TRIBUNALUL SALAJ CUI: 4792205 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 29.06.2026 | 3,138 |
| Contract object: servicii de colectare a gunoiului menajer pe trim. ii | |||||
| DAN2778461 | TRIBUNALUL SALAJ CUI: 4792205 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 63712400-7 | 12.06.2026 | 2,083 |
| Contract object: abonament anual de parcare auto | |||||
| DAN2717550 | TRIBUNALUL SALAJ CUI: 4792205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 25,174 |
| Contract object: servicii postale de distribuire a corespondentei pe trim.i | |||||
| DAN2717528 | TRIBUNALUL SALAJ CUI: 4792205 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 31.03.2026 | 764 |
| Contract object: servicii de telefonie fixa - trim. i | |||||
| DAN2717511 | TRIBUNALUL SALAJ CUI: 4792205 | INSTAL ROS SRL CUI: 16354594 | 90511200-4 | 31.03.2026 | 216 |
| Contract object: servicii de colectare a gunoiului menajer la jud. ss | |||||
| DAN2717499 | TRIBUNALUL SALAJ CUI: 4792205 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 31.03.2026 | 2,297 |
| Contract object: servicii de colectare a gunoiului menajer pe trim i | |||||
| DAN2637565 | TRIBUNALUL SALAJ CUI: 4792205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 22.12.2025 | 19,846 |
| Contract object: servicii postale de distribuire a corespondenei pe trim iv | |||||
| DAN2637559 | TRIBUNALUL SALAJ CUI: 4792205 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 22.12.2025 | 923 |
| Contract object: servicii de telefonie fixa pe trim iv | |||||
| DAN2637540 | TRIBUNALUL SALAJ CUI: 4792205 | INSTAL ROS SRL CUI: 16354594 | 90511200-4 | 22.12.2025 | 205 |
| Contract object: servicii de colectare a guoiului menajer la j. simleu silvaniei pe trim iv | |||||
| DAN2637526 | TRIBUNALUL SALAJ CUI: 4792205 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 22.12.2025 | 1,728 |
| Contract object: servicii de colectare a gunoiului menajer pe trim iv | |||||
| DAN2616016 | TRIBUNALUL SALAJ CUI: 4792205 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 02.12.2025 | 1,395 |
| Contract object: servicii de verificat stingatoare p6 si g5 si hidranti | |||||
| DAN2561437 | TRIBUNALUL SALAJ CUI: 4792205 | ELECTRICOM SA CUI: 3147317 | 09310000-5 | 01.10.2025 | 22,834 |
| Contract object: furnizare energie electrica | |||||
| DAN2561416 | TRIBUNALUL SALAJ CUI: 4792205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.10.2025 | 18,596 |
| Contract object: servicii postale de distribuire a corespondentei pe trim iii | |||||
| DAN2561412 | TRIBUNALUL SALAJ CUI: 4792205 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 01.10.2025 | 1,114 |
| Contract object: servicii de telefonie pe trim iii | |||||
| DAN2561386 | TRIBUNALUL SALAJ CUI: 4792205 | INSTAL ROS SRL CUI: 16354594 | 90511200-4 | 01.10.2025 | 200 |
| Contract object: servicii de colectare a gunoiului menajer la jud. simleu silvaniei pe trim iii | |||||
| DAN2561378 | TRIBUNALUL SALAJ CUI: 4792205 | BRANTNER ENVIRONMENT SRL CUI: 3749070 | 90511200-4 | 01.10.2025 | 1,558 |
| Contract object: servicii de colectare a gunoiului menajer pe trim iii | |||||
| DAN2489427 | TRIBUNALUL SALAJ CUI: 4792205 | ELECTRICOM SA CUI: 3147317 | 09310000-5 | 27.06.2025 | 32,691 |
| Contract object: furnizare energie electrica | |||||
- 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