| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275153 | GRADINITA NR256 CUI: 4659412 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 28.09.2026 | 15,150 |
| Contract object: pachet autocolante decorative corp c | ||||||
| DA41248301 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 23.09.2026 | 40,800 |
| Contract object: pachet autocolante decorative | ||||||
| DA41177373 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 14.09.2026 | 20,590 |
| Contract object: pachet autocolante decorative | ||||||
| DA41150936 | SPITALUL ORASENESC BALS CUI: 4394846 | EXPERT FLOORCOVERING SRL CUI: 31724674 | furnizare | 39190000-0 | 10.09.2026 | 9,781 |
| Contract object: tapet pvc medicinal of.111.28.08.2026 | ||||||
| DA41135105 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 10.09.2026 | 645 |
| Contract object: pachet autocolante decorative | ||||||
| DA41138390 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 08.09.2026 | 3,099 |
| Contract object: pachet autocolante decorative | ||||||
| DA41135381 | SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 08.09.2026 | 732 |
| Contract object: autocolant decorativ curcubeu | ||||||
| DA41089442 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 02.09.2026 | 413 |
| Contract object: stickere scari | ||||||
| DA41087603 | GRADINITA NR 210 CUI: 4340412 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 01.09.2026 | 3,643 |
| Contract object: pachet autocolante decorative | ||||||
| DA41082949 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 01.09.2026 | 450 |
| Contract object: pachet folii contratreapta | ||||||
| DA41029531 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | FLOOR AND WALL MRA SRL CUI: 52158730 | furnizare | 39190000-0 | 21.08.2026 | 20,800 |
| Contract object: tapet pvc | ||||||
| DA41024735 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 20.08.2026 | 971 |
| Contract object: pachet autocolante decorative | ||||||
| DA41021311 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 20.08.2026 | 434 |
| Contract object: pachet autocolante decorative | ||||||
| DA40876268 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 23.07.2026 | 355 |
| Contract object: stickere motivationale pentru scari | ||||||
| DA40873206 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 23.07.2026 | 488 |
| Contract object: pachet autocolante educative | ||||||
| DA40784429 | GRADINITA NR 189 CUI: 4659439 | TOTULOK SRL CUI: 34901290 | furnizare | 39190000-0 | 08.07.2026 | 30,474 |
| Contract object: pachet stickere 3d | ||||||
| DA40754865 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 39190000-0 | 03.07.2026 | 1,616 |
| Contract object: achizitie panel autoadeziv | ||||||
| DA40455855 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 26.05.2026 | 11,376 |
| Contract object: pachet autocolante educative | ||||||
| DA40404884 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 15.05.2026 | 3,216 |
| Contract object: necesar amenajare spatiu educativ | ||||||
| DA40269902 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 29.04.2026 | 355 |
| Contract object: stickere scari-mesaje motivationale | ||||||
| DA40139030 | UM 02454 CUI: 5399442 | STADT CONSTRUCT SRL CUI: 18887739 | furnizare | 39190000-0 | 03.04.2026 | 25,740 |
| Contract object: panou pvc protectie pentru pereti decochoc | ||||||
| DA40131844 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | ZANECOM LINE SRL CUI: 34970320 | servicii | 39190000-0 | 02.04.2026 | 10,000 |
| Contract object: pachet autocolante educative | ||||||
| DA40103555 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 30.03.2026 | 1,916 |
| Contract object: tapet pereti hol | ||||||
| DA39997777 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 12.03.2026 | 1,194 |
| Contract object: pachet autocolante decorative | ||||||
| DA39986458 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 11.03.2026 | 161 |
| Contract object: sticker scari - indemnuri motivationale - 20 folii de 10x100 cm | ||||||
- 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