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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41122207 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 CONTA CATA SRL CUI: 23943797 servicii 55520000-1 07.09.2026 75,680
achizitionat servicii catering
DA41119728 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 CONTA CATA SRL CUI: 23943797 servicii 55520000-1 06.09.2026 252,280
achizitie servicii de catering ptr prescolarii gradinitei cu pp licurici zalau an scolar 2026-2027
DA39211592 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 CONTA CATA SRL CUI: 23943797 servicii 55520000-1 05.11.2025 257,254
meniu catering copii prescolari
DA39211622 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 CONTA CATA SRL CUI: 23943797 servicii 39100000-3 05.11.2025 150
prestari servicii reparatii mobilier
DA39065971 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 CONTA CATA SRL CUI: 23943797 servicii 39100000-3 17.10.2025 475
achizitionat prestari servicii
DA38791665 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 CONTA CATA SRL CUI: 23943797 servicii 55520000-1 04.09.2025 90,100
achzitionat servicii catering
DA38789954 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 CONTA CATA SRL CUI: 23943797 servicii 55520000-1 03.09.2025 261,290
achizitie servicii de catering pentru prescolari an scolar 2025-2026 gradinita cu pp licurici zalau
DA38654121 CRESA VOINICEL ZALAU CUI: 25490617 CONTA CATA SRL CUI: 23943797 furnizare 39160000-1 06.08.2025 31
mobilier / dulapior suspendat
DA37215672 CRESA VOINICEL ZALAU CUI: 25490617 CONTA CATA SRL CUI: 23943797 furnizare 39160000-1 17.12.2024 370
mobilier/ masca calorifer
DA36632573 GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 CONTA CATA SRL CUI: 23943797 furnizare 55524000-9 03.10.2024 264,320
servicii de catering pentru scoli
DA36632592 GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 CONTA CATA SRL CUI: 23943797 furnizare 55524000-9 03.10.2024 71,366
servicii de catering pentru scoli
DA33973574 GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 CONTA CATA SRL CUI: 23943797 furnizare 55524000-9 09.09.2023 63,418
meniu catering pentru copii prescolari
DA33973649 GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 CONTA CATA SRL CUI: 23943797 furnizare 55524000-9 09.09.2023 237,816
meniu catering pentru copii prescolari
DA33252283 CRESA VOINICEL ZALAU CUI: 25490617 CONTA CATA SRL CUI: 23943797 furnizare 39100000-3 16.05.2023 118
mobilier - masa rabatabila
DA32473050 GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 CONTA CATA SRL CUI: 23943797 servicii 55524000-9 31.01.2023 27,730
meniu catering pentru scolari si prescolari
DA32434164 GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 CONTA CATA SRL CUI: 23943797 servicii 55524000-9 25.01.2023 102,774
meniu catering pentru scolari si prescolari
DA32003868 CRESA VOINICEL ZALAU CUI: 25490617 CONTA CATA SRL CUI: 23943797 furnizare 39516000-2 25.11.2022 168
pachet grup mobilier obiect de inventar
DA31830087 CRESA VOINICEL ZALAU CUI: 25490617 CONTA CATA SRL CUI: 23943797 furnizare 39516000-2 09.11.2022 2,353
pachet grup mobilier obiecte de inventar
DA31296389 CRESA VOINICEL ZALAU CUI: 25490617 CONTA CATA SRL CUI: 23943797 furnizare 55524000-9 02.09.2022 13
servicii catering
DA31296073 GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 CONTA CATA SRL CUI: 23943797 furnizare 55524000-9 02.09.2022 13
servicii catering
DA26451909 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 CONTA CATA SRL CUI: 23943797 furnizare 55524000-9 28.09.2020 41,881
servicii de catering pentru scoli
DA26319275 GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 CONTA CATA SRL CUI: 23943797 furnizare 55524000-9 11.09.2020 11
servicii catering la gradinita cu p.p. dumbrava minuntata zalau
DA25729232 CRESA VOINICEL ZALAU CUI: 25490617 CONTA CATA SRL CUI: 23943797 furnizare 39161000-8 04.06.2020 8,474
mobilier grupe
DA23894981 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 CONTA CATA SRL CUI: 23943797 servicii 55524000-9 19.09.2019 214,730
servicii de catering pentru scoli
DA21636072 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 CONTA CATA SRL CUI: 23943797 servicii 55524000-9 02.11.2018 102,400
servicii de catering pentru scoli

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