| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25959549 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2020 | 7,653 |
| Contract object: materiale constructie | ||||||
| DA25420734 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.04.2020 | 2,995 |
| Contract object: pachet diverse articole | ||||||
| DA24402644 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 14711000-8 | 16.11.2019 | 3,640 |
| Contract object: fier beton | ||||||
| DA24383364 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 39141000-2 | 14.11.2019 | 825 |
| Contract object: chiuveta | ||||||
| DA24377893 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 14.11.2019 | 9,202 |
| Contract object: mobila | ||||||
| DA24084618 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42131400-0 | 10.10.2019 | 10,287 |
| Contract object: mobilier bucatarie | ||||||
| DA24082882 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | ELDAC GRUP SRL CUI: 830519 | furnizare | 45421145-2 | 10.10.2019 | 3,092 |
| Contract object: instalare rolete | ||||||
| DA23882867 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 18.09.2019 | 217 |
| Contract object: usa pliabila | ||||||
| DA23871247 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | CRISMIH SRL CUI: 14768395 | furnizare | 44114000-2 | 17.09.2019 | 4,050 |
| Contract object: pachet beton | ||||||
| DA23711021 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527300-9 | 22.08.2019 | 606 |
| Contract object: pachet electrice | ||||||
| DA23679847 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113120-2 | 16.08.2019 | 3,866 |
| Contract object: pachet pavaj | ||||||
| DA23610675 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113120-2 | 01.08.2019 | 3,919 |
| Contract object: pachet pavele | ||||||
| DA23159193 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113120-2 | 29.05.2019 | 3,015 |
| Contract object: pachet pavaj | ||||||
| DA23101201 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 22.05.2019 | 3,930 |
| Contract object: vopsele | ||||||
| DA23058916 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | OMNIKRAFT SRL CUI: 37955830 | furnizare | 45232421-9 | 17.05.2019 | 10,000 |
| Contract object: statie epurare | ||||||
| DA22782859 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 09.04.2019 | 8,462 |
| Contract object: diverse materiale de constructii | ||||||
| DA22759107 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113120-2 | 04.04.2019 | 21,969 |
| Contract object: pavaje | ||||||
| DA22584076 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113120-2 | 12.03.2019 | 14,979 |
| Contract object: pachet pavaj | ||||||
| DA21166127 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44164310-3 | 08.09.2018 | 3,498 |
| Contract object: materiale de constructie | ||||||
| DA21165853 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | TIDIAN TRANS SRL CUI: 17557937 | furnizare | 44190000-8 | 07.09.2018 | 7,796 |
| Contract object: materiale constructie | ||||||
| DA21046270 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.08.2018 | 8,127 |
| Contract object: pachet faianta, gresie si obiecte sanitare | ||||||
| DA20894298 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | ELDAC GRUP SRL CUI: 830519 | furnizare | 45421100-5 | 25.07.2018 | 11,093 |
| Contract object: tamplarie pvc | ||||||
| DA20657633 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 20.06.2018 | 4,824 |
| Contract object: materiale constructie | ||||||
| DA20472699 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | CRISMIH SRL CUI: 14768395 | furnizare | 44114000-2 | 30.05.2018 | 8,033 |
| Contract object: materiale de constructie | ||||||
| DA20205714 | ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | CRISMIH SRL CUI: 14768395 | furnizare | 14711000-8 | 02.05.2018 | 10,181 |
| Contract object: materiale de constructie | ||||||
- 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