| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29667440 | SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | ZENINA AMA COMPANY SRL CUI: 10254049 | servicii | 34953000-2 | 22.12.2021 | 2,074 |
| Contract object: rampa mobila pentru persoane cu dizabilitati | ||||||
| DA28077976 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45453000-7 | 27.05.2021 | 3,013 |
| Contract object: lucrari de reparatii sediul directiei medicale scolare si comunitare - l blaga, 45a | ||||||
| DA27818941 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45453000-7 | 21.04.2021 | 952 |
| Contract object: reparatii pardoseli din gresie ceramica | ||||||
| DA27172837 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45453000-7 | 23.12.2020 | 10,525 |
| Contract object: lucrari de executie reparatii sediul das sebes | ||||||
| DA26690937 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45453000-7 | 02.11.2020 | 1,586 |
| Contract object: reparatii pardoseli din beton | ||||||
| DA26549589 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45453000-7 | 12.10.2020 | 8,691 |
| Contract object: lucrari de reparatii tencuieli si zugraveli exterioare | ||||||
| DA26526845 | SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 34953000-2 | 08.10.2020 | 1,100 |
| Contract object: rampa mobila pentru persoane cu dizabilitati | ||||||
| DA26105272 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45453000-7 | 07.08.2020 | 4,228 |
| Contract object: reparatii acoperis si zugraveli intrrioare | ||||||
| DA24656757 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45442100-8 | 10.12.2019 | 9,119 |
| Contract object: lucrari de vopsitorii intrioare lavabile si montare parchet | ||||||
| DA24458839 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45453000-7 | 22.11.2019 | 32,188 |
| Contract object: lucrari de reparatii placari soclu cu granit | ||||||
| DA24242298 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45453000-7 | 30.10.2019 | 7,942 |
| Contract object: lucrari de reparatii placari cu gresie ceramica | ||||||
| DA23453931 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45400000-1 | 10.07.2019 | 2,872 |
| Contract object: reparatii si vopsitorii usi interioare | ||||||
| DA21694674 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | ZENINA AMA COMPANY SRL CUI: 10254049 | servicii | 34928200-0 | 08.11.2018 | 7,124 |
| Contract object: gard imprejmuire | ||||||
| DA21191757 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45261910-6 | 13.09.2018 | 3,529 |
| Contract object: reparatii stresina acoperis scoala corp a | ||||||
| DA21127309 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | ZENINA AMA COMPANY SRL CUI: 10254049 | lucrari | 45261900-3 | 04.09.2018 | 69,635 |
| Contract object: reparatii acoperis ateliere liceului tehnologic din incinta colegiul l.blaga | ||||||
- 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