| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270289 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 29.09.2026 | 916 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||||
| DA41276391 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 38436310-6 | 28.09.2026 | 384 |
| Contract object: plita dubla cu inductie zass zip 02 | ||||||
| DA41261685 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39221100-8 | 25.09.2026 | 440 |
| Contract object: set cutite si ustensile de bucatarie | ||||||
| DA41254161 | UNITATEA MILITARA 01512 CUI: 4241117 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 24.09.2026 | 2,152 |
| Contract object: dozator apa de podea zass zwd 01 c cu compresor | ||||||
| DA41242987 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39715240-1 | 23.09.2026 | 87 |
| Contract object: radiator tip quartz zass zqh 02 | ||||||
| DA41242454 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 23.09.2026 | 1,832 |
| Contract object: set filtre zass (4 filtre) | ||||||
| DA41218557 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42981000-6 | 21.09.2026 | 329 |
| Contract object: generator ozon 5 gr/h zass zog 05 | ||||||
| DA41205293 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 34913000-0 | 17.09.2026 | 802 |
| Contract object: materiale consumabile dozator apa | ||||||
| DA41205227 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 17.09.2026 | 804 |
| Contract object: materiale consumabile pentru dozator apa | ||||||
| DA41205148 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 17.09.2026 | 2,748 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator , zwd 07 wf | ||||||
| DA41203648 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 17.09.2026 | 1,377 |
| Contract object: cuptor electric cu convectie zass zeo 48 cr, 1800 w, 48 l, grill, rotisor | ||||||
| DA41167181 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39220000-0 | 11.09.2026 | 119 |
| Contract object: pungi pentru vidat zass zvsb 02, dimensiune 28x40 cm, universale, termorezistente | ||||||
| DA41163982 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39221000-7 | 11.09.2026 | 840 |
| Contract object: aparat semi-comercial inteligent de vidat alimente zass zvs 10 | ||||||
| DA41152384 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 10.09.2026 | 259 |
| Contract object: set complet filtre pentru dozator zass, model zwd 24 wf | ||||||
| DA41154603 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 10.09.2026 | 850 |
| Contract object: dozator de apa | ||||||
| DA41106783 | TERMO PLOIESTI SRL CUI: 46877331 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 03.09.2026 | 630 |
| Contract object: pachet dozator apa zass zwd 02 cr cu suport pahare zass zwdch 01 metrologie | ||||||
| DA41088713 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 02.09.2026 | 621 |
| Contract object: diverse aparate electronice | ||||||
| DA41068196 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 28.08.2026 | 166 |
| Contract object: filtre dozator apa | ||||||
| DA41063317 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 38436310-6 | 28.08.2026 | 89 |
| Contract object: plita electrica dubla zass zhp 05a, 2000w, 2 ochiuri, temperatura 210 grade | ||||||
| DA41042687 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 26.08.2026 | 538 |
| Contract object: dozator apa de podea zass zwd 01 c cu compresor | ||||||
| DA41002131 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 18.08.2026 | 4,332 |
| Contract object: dozator apa de podea multifunctional zass zwd 23 wf cu sistem de filtrare a apei, apa calda/apa rece | ||||||
| DA40978081 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 30192700-8 | 12.08.2026 | 1,560 |
| Contract object: rola aparat vitat 28x5 | ||||||
| DA40963072 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 12.08.2026 | 119 |
| Contract object: achizitie: set filtre zass (sediment si precarbon) | ||||||
| DA40970016 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 11.08.2026 | 777 |
| Contract object: set complet filtre pentru dozator zass, model zwd 24 wf | ||||||
| DA40968902 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 11.08.2026 | 538 |
| Contract object: dozator apa de podea zass zwd 01 c cu compresor | ||||||
- 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