| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869222 | DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 | DRAGUSIN VALENTIN DUMITRU FLORIAN INTREPRINDERE INDIVIDUALA CUI: 22524162 | 71317100-4 | 30.09.2026 | 300 |
| Contract object: coordonare serviii su | |||||
| DAN2869221 | DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 | DRAGUSIN VALENTIN DUMITRU FLORIAN INTREPRINDERE INDIVIDUALA CUI: 22524162 | 71317210-8 | 30.09.2026 | 300 |
| Contract object: coordonare servicii ssm | |||||
| DAN2868588 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | JEN PAN SRL CUI: 27231481 | 15811000-6 | 30.09.2026 | 664 |
| Contract object: produse de panificatie livrate in luna septembrie: baton cu mac 96 buc, pogacele cu cas 38 buc, branzoaica 92 buc | |||||
| 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 | |||||
| DAN2868373 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | SANDANA COM SRL CUI: 8352738 | 15811100-7 | 30.09.2026 | 988 |
| Contract object: paine integrala feliata 500 gr , 256 bucati livrate in luna septembrie | |||||
| DAN2867994 | COMUNA PERICEI CUI: 4495018 | YADWHEELS R&A SRL CUI: 49924349 | 79990000-0 | 30.09.2026 | 560 |
| Contract object: diverse servicii comerciale | |||||
| DAN2867971 | COMUNA PERICEI CUI: 4495018 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 30.09.2026 | 1,723 |
| Contract object: telefoane mobile | |||||
| DAN2867968 | COMUNA PERICEI CUI: 4495018 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 30.09.2026 | 3,304 |
| Contract object: servicii de telecomunicatii | |||||
| DAN2867954 | COMUNA PERICEI CUI: 4495018 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 44423000-1 | 30.09.2026 | 196 |
| Contract object: diverse articole | |||||
| DAN2867942 | COMUNA PERICEI CUI: 4495018 | TRANSILVANIA MEDIA TRADING SRL CUI: 50241129 | 79341000-6 | 30.09.2026 | 2,550 |
| Contract object: servicii de publicitate | |||||
| DAN2867921 | COMUNA PERICEI CUI: 4495018 | TOOLOO STUDIO SRL CUI: 40053560 | 79990000-0 | 30.09.2026 | 160 |
| Contract object: diverse servicii comerciale | |||||
| DAN2867851 | COMUNA PERICEI CUI: 4495018 | TATAR LIVIU INTREPRINDERE INDIVIDUALA CUI: 27055920 | 79990000-0 | 30.09.2026 | 209 |
| Contract object: diverse servicii comerciale | |||||
| DAN2867812 | COMUNA PERICEI CUI: 4495018 | STEJARUS SRL CUI: 46053615 | 79990000-0 | 30.09.2026 | 1,100 |
| Contract object: diverse servicii comerciale | |||||
| DAN2867794 | COMUNA PERICEI CUI: 4495018 | SICILIANA SRL CUI: 11712721 | 15110000-2 | 30.09.2026 | 1,928 |
| Contract object: carne | |||||
| DAN2867791 | COMUNA PERICEI CUI: 4495018 | SAT AN SRL CUI: 5279667 | 39713430-6 | 30.09.2026 | 289 |
| Contract object: aspiratoare | |||||
| DAN2867786 | COMUNA PERICEI CUI: 4495018 | ROZSA ROBERT PERSOANA FIZICA AUTORIZATA CUI: 30218270 | 92000000-1 | 30.09.2026 | 40,000 |
| Contract object: servicii de recreere, culturale si sportive | |||||
| DAN2867774 | COMUNA PERICEI CUI: 4495018 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 30.09.2026 | 20,393 |
| Contract object: furnizare energie electrica | |||||
| DAN2867763 | COMUNA PERICEI CUI: 4495018 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 278 |
| Contract object: servicii postale | |||||
| DAN2867756 | COMUNA PERICEI CUI: 4495018 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 30.09.2026 | 95 |
| Contract object: servicii de telefonie si de transmisie de date | |||||
| DAN2867740 | COMUNA PERICEI CUI: 4495018 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 30.09.2026 | 299 |
| Contract object: servicii de publicitate | |||||
| DAN2867729 | COMUNA PERICEI CUI: 4495018 | NPHONE & QUICK PC SRL CUI: 40913435 | 44423000-1 | 30.09.2026 | 397 |
| Contract object: diverse articole | |||||
| DAN2867720 | COMUNA PERICEI CUI: 4495018 | NEXIA CONSULTING SRL CUI: 13186178 | 79990000-0 | 30.09.2026 | 1,500 |
| Contract object: diverse servicii comerciale | |||||
- 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