| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055217 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 43325000-7 | 26.08.2026 | 8,999 |
| Contract object: pachet amenajare curte scoala surdila greci | ||||||
| DA40818531 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 43325000-7 | 14.07.2026 | 23,700 |
| Contract object: echipament pentru parcuri - foisor din lemn | ||||||
| DA40774685 | COMUNA HALMEU CUI: 3897157 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 37535210-2 | 07.07.2026 | 21,500 |
| Contract object: foisor din lemn pentru parc | ||||||
| DA40333323 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 07.05.2026 | 7,000 |
| Contract object: banca cu 8 rigle pentru amenajarii publice si cos stradal preforat cu acoperis | ||||||
| DA40310822 | COMUNA BATRANA CUI: 4521311 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 39113600-3 | 05.05.2026 | 26,800 |
| Contract object: achizitie mobilier pentru parcuri si gradini | ||||||
| DA38768570 | COMUNA SAVINESTI CUI: 2613176 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 29.08.2025 | 10,875 |
| Contract object: banca cu 8 rigle pentru amenajarii publice | ||||||
| DA38186903 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 30.05.2025 | 2,500 |
| Contract object: achizitie mobilier urban | ||||||
| DA35761315 | COMUNA DOCHIA CUI: 15646469 | ZARCROM METAL SRL CUI: 12862506 | servicii | 34992300-0 | 24.05.2024 | 4,000 |
| Contract object: reparatie totem afisare localitate | ||||||
| DA34085608 | COMUNA ZAGAR CUI: 4565113 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 25.09.2023 | 10,000 |
| Contract object: banca | ||||||
| DA33183461 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ZARCROM METAL SRL CUI: 12862506 | servicii | 39224340-3 | 05.05.2023 | 3,000 |
| Contract object: cos stradal cu acoperis | ||||||
| DA33183319 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ZARCROM METAL SRL CUI: 12862506 | servicii | 34928400-2 | 05.05.2023 | 5,200 |
| Contract object: banca | ||||||
| DA32496954 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 06.02.2023 | 2,100 |
| Contract object: gradena mica | ||||||
| DA32420281 | ORAS LIPOVA CUI: 3519224 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 20.01.2023 | 3,540 |
| Contract object: achizitie banca pentru exterior | ||||||
| DA31734898 | COMUNA ZAGAR CUI: 4565113 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 39224340-3 | 27.10.2022 | 15,000 |
| Contract object: cos stradal preforat cu acoperis | ||||||
| DA31056137 | COMUNA TULCA CUI: 5149128 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 25.07.2022 | 2,280 |
| Contract object: banca parc urban | ||||||
| DA30718772 | COMUNA ALIMAN CUI: 7453130 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 39224340-3 | 30.05.2022 | 21,000 |
| Contract object: cos stradal preforat cu acoperis | ||||||
| DA30718798 | COMUNA ALIMAN CUI: 7453130 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 30.05.2022 | 23,400 |
| Contract object: banca parc urban | ||||||
| DA30681590 | COMUNA ZAGAR CUI: 4565113 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 39224340-3 | 25.05.2022 | 12,500 |
| Contract object: cos stradal preforat cu acoperis | ||||||
| DA30609523 | ORASUL ALESD CUI: 4348920 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34928400-2 | 16.05.2022 | 5,700 |
| Contract object: achizitie bancute pentru orasul alesd | ||||||
| DA26716876 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 39113600-3 | 03.11.2020 | 80,000 |
| Contract object: banci | ||||||
| DA21954880 | COMUNA ALIMAN CUI: 7453130 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 34992300-0 | 05.12.2018 | 34,930 |
| Contract object: totem intrare localitate | ||||||
| DA21951760 | COMUNA ALIMAN CUI: 7453130 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 39113600-3 | 05.12.2018 | 21,000 |
| Contract object: banci cu spatar pentru parcuri si gradini | ||||||
- 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