| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40672769 | COMUNA CAPRENI CUI: 4898800 | ZANFIRESCU TRANS SRL CUI: 13991940 | lucrari | 45233142-6 | 25.06.2026 | 126,000 |
| Contract object: reparatii curente infrastructura rutiera | ||||||
| DA39863776 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 60100000-9 | 19.02.2026 | 6,000 |
| Contract object: material antiderapant, inclusiv transport | ||||||
| DA39570280 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 60100000-9 | 18.12.2025 | 6,000 |
| Contract object: material antiderapant, inclusiv transport | ||||||
| DA39161963 | COMUNA CAPRENI CUI: 4898800 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 90620000-9 | 28.10.2025 | 28,000 |
| Contract object: servicii de deszapezire cu buldoexcavator | ||||||
| DA39162156 | COMUNA CAPRENI CUI: 4898800 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 90620000-9 | 28.10.2025 | 36,000 |
| Contract object: servicii de deszapezire pentru sezonul de iarna 2025-2026 | ||||||
| DA39161878 | COMUNA CAPRENI CUI: 4898800 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 60100000-9 | 28.10.2025 | 9,000 |
| Contract object: material antiderapant, inclusiv transport | ||||||
| DA38938910 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | lucrari | 45233142-6 | 24.09.2025 | 81,405 |
| Contract object: reparatii curente infrastructura rutiera | ||||||
| DA38142651 | COMUNA CAPRENI CUI: 4898800 | ZANFIRESCU TRANS SRL CUI: 13991940 | lucrari | 45233142-6 | 19.05.2025 | 100,800 |
| Contract object: reparatii curente infrastructura rutiera | ||||||
| DA37174058 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | lucrari | 45233160-8 | 13.12.2024 | 8,500 |
| Contract object: lucrari de intretinere drumuri pietruite | ||||||
| DA36833616 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 60100000-9 | 01.11.2024 | 6,000 |
| Contract object: material antiderapant, inclusiv transport | ||||||
| DA35325294 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | lucrari | 45233160-8 | 25.03.2024 | 69,852 |
| Contract object: lucrari de intretinere drumuri pietruite | ||||||
| DA34332787 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | furnizare | 60180000-3 | 25.10.2023 | 30,250 |
| Contract object: transport materiale de balastiera (balast, nisip, pietris, piatra sparta, bolovani de rau) | ||||||
| DA32276238 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | lucrari | 45233142-6 | 27.12.2022 | 20,437 |
| Contract object: reparatii curente infrastructura rutiera | ||||||
| DA32276251 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 60180000-3 | 23.12.2022 | 44,000 |
| Contract object: transport agregate de balastiera | ||||||
| DA31444257 | COMUNA DANCIULESTI CUI: 4898630 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 60180000-3 | 26.09.2022 | 20,900 |
| Contract object: transport agregate de balastiera | ||||||
| DA24394202 | COMUNA FARCAS CUI: 4553569 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 60180000-3 | 15.11.2019 | 45,375 |
| Contract object: achizitioinare piatra sparta plus sorturi, nisip si transport autobasculanta de 25 tone | ||||||
| DA21018751 | COMUNA FARCAS CUI: 4553569 | ZANFIRESCU TRANS SRL CUI: 13991940 | servicii | 60180000-3 | 14.08.2018 | 58,800 |
| Contract object: achizitie piatra sparta pentru pietruire drumuri comunale comuna farcas | ||||||
- 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