| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303330 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 30.09.2026 | 2,707 |
| Contract object: albalact unt 65% 200gr,smantana kazal 1l,,oua consum,ulei bunica 1l | ||||||
| DA41302329 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 30.09.2026 | 288 |
| Contract object: pachet produse alimentare | ||||||
| DA41298840 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 30.09.2026 | 1,672 |
| Contract object: pachet produse alimentare | ||||||
| DA41269984 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 25.09.2026 | 3,092 |
| Contract object: pachet produse alimentare | ||||||
| DA41264282 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 25.09.2026 | 2,386 |
| Contract object: pachet produse alimentare | ||||||
| DA41237304 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 23.09.2026 | 263 |
| Contract object: pachet produse alimentare | ||||||
| DA41219506 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 23.09.2026 | 865 |
| Contract object: pachet produse alimentare | ||||||
| DA41218315 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 21.09.2026 | 2,404 |
| Contract object: pachet produse alimentare | ||||||
| DA41201212 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 18.09.2026 | 2,187 |
| Contract object: pachet produse alimentare | ||||||
| DA41206108 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 17.09.2026 | 1,197 |
| Contract object: ulei bunica 1l | ||||||
| DA41191775 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 16.09.2026 | 720 |
| Contract object: pachet produse alimentare | ||||||
| DA41188574 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 15.09.2026 | 1,419 |
| Contract object: pachet produse alimentare | ||||||
| DA41171476 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 14.09.2026 | 378 |
| Contract object: pachet produse alimentare | ||||||
| DA41166837 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 11.09.2026 | 3,287 |
| Contract object: pachet produse alimentare | ||||||
| DA41161602 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 11.09.2026 | 341 |
| Contract object: pachet produse alimentare | ||||||
| DA41155607 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 10.09.2026 | 260 |
| Contract object: materiale pentru activitati educationale - ,,zilele patrimoniului | ||||||
| DA41147463 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 10.09.2026 | 1,337 |
| Contract object: pachet produse alimentare | ||||||
| DA41141346 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | CROLUX SRL CUI: 682846 | furnizare | 39222110-8 | 09.09.2026 | 255 |
| Contract object: apa plata, aletine cafea | ||||||
| DA41133049 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 08.09.2026 | 223 |
| Contract object: produse curatenie | ||||||
| DA41134204 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 08.09.2026 | 149 |
| Contract object: produse curatenie | ||||||
| DA41131825 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 08.09.2026 | 624 |
| Contract object: pachet produse alimentare | ||||||
| DA41118963 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 04.09.2026 | 625 |
| Contract object: produse curatenie | ||||||
| DA41118898 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | CROLUX SRL CUI: 682846 | servicii | 33760000-5 | 04.09.2026 | 1,264 |
| Contract object: produse curatenie | ||||||
| DA41117992 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 04.09.2026 | 1,710 |
| Contract object: pachet produse alimentare | ||||||
| DA41101881 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CROLUX SRL CUI: 682846 | furnizare | 15800000-6 | 03.09.2026 | 3,217 |
| Contract object: pachet produse alimentare | ||||||
- 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