| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292507 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15610000-7 | 29.09.2026 | 9,959 |
| Contract object: spaghete,tacam pui,taitei,fasole verde,mazare verde,cus cus,aripi pui,piept,pulpe inferioare pui | ||||||
| DA40556780 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | COVER PROD COM SRL CUI: 11562497 | furnizare | 15610000-7 | 05.06.2026 | 1,442 |
| Contract object: cus cus, pulpe inferioare pui transavia bax,paste fainoase - taitei - 5kg,tacam pui transavia punga, | ||||||
| DA39923165 | UM 01468 CUI: 4887127 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15612500-6 | 02.03.2026 | 2,221 |
| Contract object: produse alimentare | ||||||
| DA39668032 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | SANDANA COM SRL CUI: 8352738 | furnizare | 15612210-6 | 19.01.2026 | 1,114 |
| Contract object: produse panificatie | ||||||
| DA39624937 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15612100-2 | 09.01.2026 | 69,994 |
| Contract object: achizitie produse alimentare | ||||||
| DA39273028 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | SANDANA COM SRL CUI: 8352738 | furnizare | 15625000-5 | 13.11.2025 | 693 |
| Contract object: achizitie produse de panificatie | ||||||
| DA39190963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HYPERICUM SRL CUI: 24454810 | furnizare | 15613310-4 | 03.11.2025 | 727 |
| Contract object: cereale pentru micul dejun | ||||||
| DA39121993 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | SANDANA COM SRL CUI: 8352738 | furnizare | 15625000-5 | 22.10.2025 | 202 |
| Contract object: cornuri umplute 100g | ||||||
| DA39084544 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | SANDANA COM SRL CUI: 8352738 | furnizare | 15625000-5 | 15.10.2025 | 150 |
| Contract object: achizitie dulciuri | ||||||
| DA39062627 | GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15612210-6 | 13.10.2025 | 1,202 |
| Contract object: achizitie alimente | ||||||
| DA39062789 | GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15612210-6 | 13.10.2025 | 1,857 |
| Contract object: achizitie alimente | ||||||
| DA39024958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HYPERICUM SRL CUI: 24454810 | furnizare | 15613310-4 | 07.10.2025 | 679 |
| Contract object: cereale pentru micul dejun | ||||||
| DA38912723 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 15612100-2 | 23.09.2025 | 645 |
| Contract object: ulei | ||||||
| DA38909377 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | SANDANA COM SRL CUI: 8352738 | furnizare | 15625000-5 | 19.09.2025 | 1,347 |
| Contract object: produse panificatie | ||||||
| DA38792125 | GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15626000-2 | 03.09.2025 | 2,122 |
| Contract object: achizitie alimente | ||||||
| DA38076909 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 15612100-2 | 14.05.2025 | 1,193 |
| Contract object: nesquik | ||||||
| DA37265440 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | SANDANA COM SRL CUI: 8352738 | furnizare | 15612210-6 | 09.01.2025 | 33,723 |
| Contract object: achizitie produse de panificatie | ||||||
| DA37259527 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15612500-6 | 06.01.2025 | 1,560 |
| Contract object: achizitie produse alimentare | ||||||
| DA37245059 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | ZAMFIRA COM SRL CUI: 9408942 | furnizare | 15612100-2 | 20.12.2024 | 51,777 |
| Contract object: achizitie produse alimentare | ||||||
| DA37148814 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 15625000-5 | 10.12.2024 | 2,807 |
| Contract object: alimente | ||||||
| DA37143496 | GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15613310-4 | 10.12.2024 | 920 |
| Contract object: gradinita pp nr.3 simleu silvaniei | ||||||
| DA37112294 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15612210-6 | 06.12.2024 | 918 |
| Contract object: achizitie produse alimentare | ||||||
| DA36838213 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15613310-4 | 02.11.2024 | 1,072 |
| Contract object: achizitie produse alimentare | ||||||
| DA36812405 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 15612100-2 | 29.10.2024 | 1,108 |
| Contract object: alimente | ||||||
| DA36220992 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | PARHAN COM SRL CUI: 4491776 | furnizare | 15625000-5 | 30.07.2024 | 2,087 |
| Contract object: alimente | ||||||
- 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