| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090889 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | BURGER MEM SRL CUI: 33739698 | furnizare | 55524000-9 | 02.09.2026 | 48,600 |
| Contract object: servicii catering livrare pachet scoala speciala baciu 2026-2027 | ||||||
| DA41081568 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | BURGER MEM SRL CUI: 33739698 | servicii | 55524000-9 | 01.09.2026 | 114,422 |
| Contract object: furnizare pachet alimentar pentru unitatile de invatamant din com ciurila, judetul cluj an scolar 20 | ||||||
| DA39625146 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | BURGER MEM SRL CUI: 33739698 | servicii | 55524000-9 | 10.01.2026 | 159,686 |
| Contract object: furnizare pachet alimentar pentru unitatile de invatamant din com ciurila, judetul cluj an scolar 20 | ||||||
| DA39587195 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | BURGER MEM SRL CUI: 33739698 | furnizare | 55524000-9 | 19.12.2025 | 73,850 |
| Contract object: meniu gradinita dumbravioara | ||||||
| DA38816691 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | BURGER MEM SRL CUI: 33739698 | furnizare | 55524000-9 | 08.09.2025 | 113,850 |
| Contract object: furnizare pachet alimentar pentru unitatile de invatamant din com ciurila, judetul cluj 2025-2026 | ||||||
| DA38819198 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | BURGER MEM SRL CUI: 33739698 | servicii | 55524000-9 | 08.09.2025 | 48,519 |
| Contract object: servicii catering livrare pachet scoala speciala baciu | ||||||
| DA37746331 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | BURGER MEM SRL CUI: 33739698 | servicii | 55524000-9 | 26.03.2025 | 41,844 |
| Contract object: meniu participanti la activitatile remediale in cadrul proiectului scoala pentru toti cod f-pnras | ||||||
| DA37665469 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | BURGER MEM SRL CUI: 33739698 | servicii | 55524000-9 | 18.03.2025 | 111,360 |
| Contract object: furnizare pachet alimentar pentru unitatile de invatamant din com ciurila, judetul cluj | ||||||
| DA37634362 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | BURGER MEM SRL CUI: 33739698 | furnizare | 55523000-2 | 11.03.2025 | 168,800 |
| Contract object: meniu livrat vrac | ||||||
| DA37535215 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | BURGER MEM SRL CUI: 33739698 | furnizare | 55523000-2 | 25.02.2025 | 94,950 |
| Contract object: servicii de catering | ||||||
| DA37004589 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | BURGER MEM SRL CUI: 33739698 | servicii | 55520000-1 | 25.11.2024 | 73,800 |
| Contract object: servicii de catering pentru activitati remediale | ||||||
| DA33985617 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | BURGER MEM SRL CUI: 33739698 | servicii | 55520000-1 | 11.09.2023 | 59,391 |
| Contract object: servicii catering livrare pachet scoala speciala baciu | ||||||
| DA33139575 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | BURGER MEM SRL CUI: 33739698 | servicii | 55520000-1 | 29.04.2023 | 26,011 |
| Contract object: servicii catering livrare pachet scoala speciala baciu | ||||||
| DA33087642 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | BURGER MEM SRL CUI: 33739698 | furnizare | 55520000-1 | 25.04.2023 | 60,183 |
| Contract object: servicii catering | ||||||
- 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