| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064085 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 27.08.2026 | 480 |
| Contract object: pachet produse de birotica si papatarie | ||||||
| DA40681174 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 23.06.2026 | 1,995 |
| Contract object: 22110000-4 carti tiparite | ||||||
| DA40681232 | SCOALA GIMNAZIALA RAMNA CUI: 28955555 | ZENOCART SRL CUI: 11206961 | furnizare | 22113000-5 | 23.06.2026 | 3,150 |
| Contract object: achizitie carti premii | ||||||
| DA40629869 | SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 15.06.2026 | 3,493 |
| Contract object: pachet carti | ||||||
| DA40623505 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ZENOCART SRL CUI: 11206961 | servicii | 22113000-5 | 15.06.2026 | 2,613 |
| Contract object: pachet carti | ||||||
| DA40570313 | COMUNA TICVANIU MARE CUI: 3227254 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 08.06.2026 | 1,526 |
| Contract object: produse de papetarie pentru premii acordate la finalul anului scolar elevilor clasei a viii-a | ||||||
| DA40432779 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | ZENOCART SRL CUI: 11206961 | furnizare | 22113000-5 | 20.05.2026 | 545 |
| Contract object: pachet carti | ||||||
| DA39543281 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | ZENOCART SRL CUI: 11206961 | furnizare | 22113000-5 | 15.12.2025 | 2,703 |
| Contract object: pachet carti | ||||||
| DA39543362 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 15.12.2025 | 1,351 |
| Contract object: pachet carti | ||||||
| DA39426607 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | ZENOCART SRL CUI: 11206961 | furnizare | 35123400-6 | 03.12.2025 | 6 |
| Contract object: ecuson cu snur sau clips | ||||||
| DA39330365 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 19.11.2025 | 901 |
| Contract object: pachet carti biblioteca | ||||||
| DA39192009 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 03.11.2025 | 3,173 |
| Contract object: pachet carti biblioteca | ||||||
| DA39005169 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 03.10.2025 | 12,613 |
| Contract object: pachet carti biblioteca | ||||||
| DA38669021 | SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 08.08.2025 | 2,500 |
| Contract object: pachet carti | ||||||
| DA38381783 | COMUNA TICVANIU MARE CUI: 3227254 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 23.06.2025 | 2,528 |
| Contract object: cadouri si recompense - premii scoala | ||||||
| DA38381344 | COMUNA TICVANIU MARE CUI: 3227254 | ZENOCART SRL CUI: 11206961 | furnizare | 39263000-3 | 20.06.2025 | 583 |
| Contract object: articole de birou | ||||||
| DA38351733 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ZENOCART SRL CUI: 11206961 | servicii | 22110000-4 | 17.06.2025 | 2,416 |
| Contract object: pachet carti | ||||||
| DA38351983 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ZENOCART SRL CUI: 11206961 | servicii | 30199000-0 | 17.06.2025 | 584 |
| Contract object: pachet diverse articole | ||||||
| DA38354736 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ZENOCART SRL CUI: 11206961 | servicii | 22113000-5 | 17.06.2025 | 2,170 |
| Contract object: pachet carti | ||||||
| DA37942427 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 17.04.2025 | 1,939 |
| Contract object: pachet produse birotica | ||||||
| DA37942285 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 17.04.2025 | 2,676 |
| Contract object: pachet produse birotica | ||||||
| DA37103706 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 05.12.2024 | 916 |
| Contract object: pachet produse papetarie birotica | ||||||
| DA36989830 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 21.11.2024 | 1,442 |
| Contract object: achizitie prose papetarie si birotica | ||||||
| DA36927797 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 14.11.2024 | 2,786 |
| Contract object: pachet produse birotica | ||||||
| DA36927985 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 14.11.2024 | 5,347 |
| Contract object: pachet produse birotica | ||||||
- 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