| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236136 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 22.09.2026 | 392 |
| Contract object: achizitie produse alimentare | ||||||
| DA41198050 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 16.09.2026 | 16,324 |
| Contract object: fasole verde,mazare verde,aripi pui,oua,unt,trunchi merlucius,amestec mex spaghete,smantana kazal,sm | ||||||
| DA41188026 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 16.09.2026 | 164 |
| Contract object: achizitie produse alimentare | ||||||
| DA39897396 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 26.02.2026 | 2,975 |
| Contract object: fasole verde congelata gradena,unt gordon 200g,spanac tocat congelat punga 2,5kg,cascaval calup dela | ||||||
| DA39783035 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 05.02.2026 | 88,248 |
| Contract object: telina congelata cuburi 2,5kg | ||||||
| DA39768761 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 05.02.2026 | 1,949 |
| Contract object: morcovi congelati cuburi punga 2,5kg | ||||||
| DA39686174 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 21.01.2026 | 100 |
| Contract object: amestec legume tigaie congelate 400g | ||||||
| DA39683402 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 21.01.2026 | 629 |
| Contract object: telina congelata cuburi 2,5kg | ||||||
| DA39148036 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 27.10.2025 | 11,009 |
| Contract object: fasole, mazare,pulpe,cus cus,oua,unt,lapte,smantana,aripi,pipote,taietei tacamuri,mexican, peste fil | ||||||
| DA38248773 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 02.06.2025 | 212 |
| Contract object: fasole verde congelata gradena punga 2,5kg | ||||||
| DA38006543 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 05.05.2025 | 54 |
| Contract object: pachet alimente | ||||||
| DA37942779 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 22.04.2025 | 727 |
| Contract object: alimente | ||||||
| DA37910673 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 15.04.2025 | 1,352 |
| Contract object: alimente | ||||||
| DA37814169 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 03.04.2025 | 688 |
| Contract object: mazare verde congelata punga 2,5kg,ficat pui transavia tavita,smantana kazal 1kg,unt albalact 200g | ||||||
| DA37748111 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 26.03.2025 | 183 |
| Contract object: fasole verde congelata gradena punga 2,5kg | ||||||
| DA37605204 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 05.03.2025 | 1,296 |
| Contract object: smantant,branza,mazare verde,piept pui dezosat,fishfinger pg | ||||||
| DA37507048 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 19.02.2025 | 1,709 |
| Contract object: amestec legume ciorba gradina congelate gradena 2,5kg | ||||||
| DA36723675 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 16.10.2024 | 839 |
| Contract object: mazare verde congelata punga 2,5kg,ficat pui transavia tavita,smantana kazal 1kg,piept dezosat trans | ||||||
| DA36365432 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 28.08.2024 | 1,962 |
| Contract object: alimente | ||||||
| DA36313003 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 19.08.2024 | 1,733 |
| Contract object: alimente | ||||||
| DA36291405 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 13.08.2024 | 1,861 |
| Contract object: alimente | ||||||
| DA36213398 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 29.07.2024 | 1,827 |
| Contract object: alimente | ||||||
| DA36093212 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 09.07.2024 | 1,725 |
| Contract object: alimente | ||||||
| DA36074372 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | furnizare | 15331100-8 | 08.07.2024 | 114 |
| Contract object: pachet alimente | ||||||
| DA35923399 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15331100-8 | 11.06.2024 | 270 |
| Contract object: legume proaspete sau congelate | ||||||
- 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