| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293381 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | UNIVERSAL SRL CUI: 673910 | furnizare | 15112130-6 | 30.09.2026 | 2,399 |
| Contract object: piept dezosat pui fara piele - pg iqf 2.5 kg p | ||||||
| DA41288641 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 29.09.2026 | 301 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41278056 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 29.09.2026 | 97 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41270713 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | UNIVERSAL SRL CUI: 673910 | furnizare | 15130000-8 | 28.09.2026 | 1,565 |
| Contract object: muschi file afumat | ||||||
| DA41274274 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | VMV BIANCA SRL CUI: 3642102 | furnizare | 03222111-4 | 28.09.2026 | 692 |
| Contract object: banane | ||||||
| DA41269760 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 28.09.2026 | 58 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41264553 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 15981100-9 | 25.09.2026 | 675 |
| Contract object: apa plata de izvor h2on | ||||||
| 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 | ||||||
| DA41259057 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 25.09.2026 | 58 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41248367 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 24.09.2026 | 100 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41242029 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | UNIVERSAL SRL CUI: 673910 | furnizare | 15130000-8 | 23.09.2026 | 1,215 |
| Contract object: muschi file afumat | ||||||
| DA41245405 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | VMV BIANCA SRL CUI: 3642102 | furnizare | 03221000-6 | 23.09.2026 | 489 |
| Contract object: patrunjel cal i | ||||||
| DA41237764 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 23.09.2026 | 46 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41237037 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 22.09.2026 | 1,624 |
| Contract object: pachet perdele | ||||||
| DA41228113 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | UNIVERSAL SRL CUI: 673910 | furnizare | 15550000-8 | 22.09.2026 | 107 |
| Contract object: telemea de vaca 400g | ||||||
| DA41218789 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | UNIVERSAL SRL CUI: 673910 | furnizare | 15113000-3 | 21.09.2026 | 1,999 |
| Contract object: pulpa porc congelata | ||||||
| DA41226895 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | PROELECTRO SRL CUI: 679778 | furnizare | 31430000-9 | 21.09.2026 | 264 |
| Contract object: acumulator 12v/7ah | ||||||
| DA41226129 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 21.09.2026 | 97 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41223083 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | VMV BIANCA SRL CUI: 3642102 | furnizare | 03142500-3 | 21.09.2026 | 440 |
| Contract object: oua | ||||||
| DA41223122 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | CARGONIC PROD SRL CUI: 35096173 | servicii | 50850000-8 | 21.09.2026 | 1,240 |
| Contract object: inlocuire fete patururi | ||||||
| DA41220664 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | REFUGIUL GURMANZILOR SRL CUI: 37533746 | furnizare | 15833100-7 | 21.09.2026 | 490 |
| Contract object: chec | ||||||
| DA41217397 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 21.09.2026 | 39 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41216199 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 18.09.2026 | 264 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41207663 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 18.09.2026 | 66 |
| Contract object: paine integrala feliata 500g | ||||||
| DA41195854 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | SANDANA COM SRL CUI: 8352738 | furnizare | 15811100-7 | 17.09.2026 | 46 |
| Contract object: paine integrala feliata 500g | ||||||
- 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