| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140827 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ZIMT SRL CUI: 15403680 | furnizare | 39513100-2 | 09.09.2026 | 4,637 |
| Contract object: fete de masa | ||||||
| DA40423610 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | ZIMT SRL CUI: 15403680 | furnizare | 39512000-4 | 19.05.2026 | 1,694 |
| Contract object: materiale | ||||||
| DA39588216 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ZIMT SRL CUI: 15403680 | furnizare | 19212000-5 | 19.12.2025 | 2,559 |
| Contract object: tesatura bumbac satinat ranforce | ||||||
| DA39526562 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | ZIMT SRL CUI: 15403680 | furnizare | 39512000-4 | 15.12.2025 | 1,612 |
| Contract object: materiale | ||||||
| DA39495678 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | ZIMT SRL CUI: 15403680 | furnizare | 39512000-4 | 11.12.2025 | 3,905 |
| Contract object: mat | ||||||
| DA39465412 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | ZIMT SRL CUI: 15403680 | furnizare | 39512000-4 | 08.12.2025 | 10,743 |
| Contract object: set lenjerie pat | ||||||
| DA39427961 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | ZIMT SRL CUI: 15403680 | furnizare | 39512000-4 | 03.12.2025 | 3,905 |
| Contract object: materiale | ||||||
| DA39056959 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ZIMT SRL CUI: 15403680 | furnizare | 19244000-8 | 10.10.2025 | 6,958 |
| Contract object: tesaturi pentru perdele | ||||||
| DA39020184 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ZIMT SRL CUI: 15403680 | furnizare | 19210000-1 | 10.10.2025 | 6,000 |
| Contract object: tesatura textila netesuta alba si neagra | ||||||
| DA38705068 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | ZIMT SRL CUI: 15403680 | furnizare | 39500000-7 | 19.08.2025 | 4,131 |
| Contract object: bumbac satinat ranforce | ||||||
| DA35864512 | MUNICIPIUL SALONTA CUI: 4593423 | ZIMT SRL CUI: 15403680 | furnizare | 39515200-7 | 03.06.2024 | 454 |
| Contract object: bumbac satinat ranforce | ||||||
| DA34658203 | MUNICIPIUL SALONTA CUI: 4593423 | ZIMT SRL CUI: 15403680 | furnizare | 19251100-1 | 08.12.2023 | 656 |
| Contract object: tesatura catifea | ||||||
| DA26601135 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | ZIMT SRL CUI: 15403680 | furnizare | 39512000-4 | 16.10.2020 | 5,883 |
| Contract object: set lenjerie de pat | ||||||
| DA23882678 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | ZIMT SRL CUI: 15403680 | furnizare | 39512000-4 | 18.09.2019 | 900 |
| Contract object: lenjerie de pat (rev.2) | ||||||
- 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