Serviciul de Administrare a Domeniului Public Zalau
Bulevardul Mihai Viteazul 68, 450099 Zalău · ZALĂU, SALAJ, Romania
Total cheltuit SEAP
108k RON
Contracte
28
Furnizori unici
15
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
299 RON
2019
32k RON
2020
563 RON
2021
20k RON
2022
32k RON
2023
9.9k RON
2024
13k RON
2026
Furnizori (15)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| ELECTROCONECT SRL | 23k RON | 3 | 21.6% | - |
| ROMPETROL DOWNSTREAM | 23k RON | 3 | 20.9% | - |
| ALFA SOFTWARE SA ZALAU | 19k RON | 1 | 18.0% | - |
| SC METALBAC &FARBE SRL | 12k RON | 1 | 11.3% | - |
| Pink Post Solutions SRL | 9.5k RON | 2 | 8.8% | - |
| SWARCOMTRAFFIC ROMANIA SRL | 9.4k RON | 1 | 8.7% | - |
| BRANDO COM SRL | 2.9k RON | 1 | 2.7% | - |
| SC TEHNO TRAFIC SRL | 2.2k RON | 2 | 2.1% | - |
| TITAN COMERT | 1.6k RON | 4 | 1.4% | - |
| VLG RO SRL | 1.4k RON | 1 | 1.3% | - |
| SC ABSOLUT SRL | 1.4k RON | 3 | 1.3% | - |
| SC REAL INVEST COM SRL | 1.1k RON | 3 | 1.0% | - |
| TIPOGRAFIA FELIX SRL | 650 RON | 1 | 0.6% | - |
| SC INFO PLUS SRL | 234 RON | 1 | 0.2% | - |
| DEDEMAN S.R.L. | 73 RON | 1 | 0.1% | - |