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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
DA41220664 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15833100-7 21.09.2026 490
Contract object: chec
DA41169463 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 14.09.2026 350
Contract object: cornulete silvoita fara zahar
DA40567312 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15833100-7 08.06.2026 560
Contract object: chec
DA40406357 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 15.05.2026 132
Contract object: materiale activitati educationale
DA40352530 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15833100-7 11.05.2026 490
Contract object: chec
DA40297192 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 04.05.2026 385
Contract object: cornulete silvoita fara zahar
DA40096763 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 30.03.2026 385
Contract object: cornulete silvoita fara zahar
DA39961391 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15833100-7 09.03.2026 560
Contract object: chec
DA39915409 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 02.03.2026 385
Contract object: cornulete silvoita fara zahar
DA39749431 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15833100-7 02.02.2026 455
Contract object: chec
DA39707691 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 26.01.2026 315
Contract object: cornulete silvoita fara zahar
DA39533806 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 15.12.2025 385
Contract object: cornulete silvoita fara zahar
DA39506547 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812200-5 11.12.2025 595
Contract object: prajitura cu mere
DA39439833 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812200-5 04.12.2025 560
Contract object: prajitura cu branza si stafide
DA39353635 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15833100-7 24.11.2025 560
Contract object: chec
DA39298026 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 17.11.2025 420
Contract object: cornulete silvoita fara zahar
DA39278498 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812200-5 13.11.2025 630
Contract object: prajitura cu mere
DA39223524 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812200-5 06.11.2025 595
Contract object: prajitura cu branza si stafide
DA39104191 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15833100-7 20.10.2025 490
Contract object: chec
DA39060253 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 13.10.2025 385
Contract object: cornulete silvoita fara zahar
DA39043691 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812200-5 09.10.2025 630
Contract object: prajitura cu mere
DA38993530 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812200-5 02.10.2025 595
Contract object: prajitura cu branza si stafide
DA38912095 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15833100-7 22.09.2025 490
Contract object: chec
DA38863721 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812000-3 15.09.2025 385
Contract object: cornulete silvoita fara zahar
DA38845952 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 REFUGIUL GURMANZILOR SRL CUI: 37533746 furnizare 15812200-5 11.09.2025 560
Contract object: prajitura cu mere

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