| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40991770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | CATA BEC SRL CUI: 30654708 | servicii | 55520000-1 | 13.08.2026 | 4,411 |
| Contract object: servicii catering pentru beneficiarii cctf ineu | ||||||
| DA40958270 | COMUNA MIHAI VITEAZU CUI: 4378832 | CATA BEC SRL CUI: 30654708 | servicii | 55520000-1 | 07.08.2026 | 7,658 |
| Contract object: servicii catering pentru membrii ansamblului folcloric mihai voda | ||||||
| DA40920804 | COMUNA MIHAI VITEAZU CUI: 4378832 | CATA BEC SRL CUI: 30654708 | servicii | 55520000-1 | 31.07.2026 | 4,054 |
| Contract object: servicii catering pentru membrii ansamblului folcloric mihai voda | ||||||
| DA40621084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CATA BEC SRL CUI: 30654708 | servicii | 55520000-1 | 17.06.2026 | 5,189 |
| Contract object: servicii catering - csscd - ctf cluj-napoca | ||||||
| DA39555596 | COMUNA VIDRA CUI: 4562320 | CATA BEC SRL CUI: 30654708 | furnizare | 15842300-5 | 17.12.2025 | 5,785 |
| Contract object: pachete cadou de craciun | ||||||
| DA37216565 | COMUNA VIDRA CUI: 4562320 | CATA BEC SRL CUI: 30654708 | furnizare | 18530000-3 | 18.12.2024 | 8,401 |
| Contract object: pachete cadou craciun | ||||||
| DA34743341 | COMUNA VIDRA CUI: 4562320 | CATA BEC SRL CUI: 30654708 | furnizare | 18530000-3 | 20.12.2023 | 10,092 |
| Contract object: pachete cadou de craciun copii | ||||||
| DA33818611 | COMUNA FELNAC CUI: 3519518 | CATA BEC SRL CUI: 30654708 | servicii | 15894210-6 | 11.08.2023 | 3,060 |
| Contract object: mic dejun si cina copii | ||||||
| DA32361256 | COMUNA VIDRA CUI: 4562320 | CATA BEC SRL CUI: 30654708 | furnizare | 15894210-6 | 11.01.2023 | 1,860 |
| Contract object: mancare pentru copii scoala gimnaziala vidra | ||||||
| DA32257109 | COMUNA VIDRA CUI: 4562320 | CATA BEC SRL CUI: 30654708 | furnizare | 18530000-3 | 21.12.2022 | 4,940 |
| Contract object: pachete cadou de craciun copii | ||||||
| DA31988662 | COMUNA VIDRA CUI: 4562320 | CATA BEC SRL CUI: 30654708 | servicii | 15894210-6 | 24.11.2022 | 1,860 |
| Contract object: mancare calda pentru scoala gimnaziala vidra | ||||||
- 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