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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41209672 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 17.09.2026 2,331
Contract object: lactate si produse congelate
DA41097922 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 03.09.2026 3,348
Contract object: lactate si produse congelate
DA40701177 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 29.06.2026 164
Contract object: spanac congelat pg. 2.5 kg
DA40668383 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 22.06.2026 421
Contract object: fasole galbena 2.5 kg / pg
DA40612332 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 12.06.2026 1,197
Contract object: fasole galbena 2.5 kg / pg
DA40514848 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 29.05.2026 793
Contract object: spanac congelat pg. 2.5 kg
DA40460503 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 25.05.2026 1,343
Contract object: amestec mexican 2.5 kg /pg
DA40316878 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 06.05.2026 1,602
Contract object: spanac congelat pg. 2.5 kg
DA39673635 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 20.01.2026 255
Contract object: amestec mexican 2.5 kg /pg
DA39069830 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 14.10.2025 866
Contract object: amestec mexican 2.5 kg /pg
DA39065809 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 13.10.2025 1,378
Contract object: spanac congelat pg. 2.5 kg,piept file de curcan
DA39011418 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 06.10.2025 1,732
Contract object: amestec mexican 2.5 kg /pg
DA38894171 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 19.09.2025 233
Contract object: amestec mexican 2.5 kg /pg
DA38814183 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 08.09.2025 1,942
Contract object: amestec mexican 2.5 kg /pg
DA38471501 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 07.07.2025 295
Contract object: amestec mexican 2.5 kg /pg
DA38292394 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 10.06.2025 951
Contract object: amestec mexican 2.5 kg /pg
DA38286663 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 06.06.2025 139
Contract object: spanac congelat pg. 2.5 kg
DA38276936 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 04.06.2025 1,614
Contract object: fasole galbena,mazare verde,lapte cutie 1 litrupiept dezosat pg iqf 2.5 kg p,unt200gr,pulpe de pui
DA38229224 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 29.05.2025 1,105
Contract object: conopida - 2.5 kg ,branza proaspata punga 450g,brocoli/2.5 kg, lapte cutie,pulpe de pui infer
DA38117435 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 JOLDOS PROIMPEX SRL CUI: 9399070 furnizare 15331170-9 15.05.2025 11,235
Contract object: pachet spitalul judetean zalau
DA37877759 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 10.04.2025 436
Contract object: fasole galbena 2.5 kg / pg
DA37816193 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 03.04.2025 1,829
Contract object: amestec mexican 2.5 kg /pg
DA37436308 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 07.02.2025 854
Contract object: amestec mexican 2.5 kg /pg
DA37309807 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 16.01.2025 53
Contract object: spanac congelat pg. 2.5 kg
DA37109850 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 05.12.2024 865
Contract object: campina branza 450g nap,,fasogalb. 2.5 kg ,spanac 2.5kg,piept dezosat pui 2.5kg,smant. prima25 %

25 results on this page

Rows per page: 25 50 100
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

Open data and API