| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36206687 | COMUNA VALISOARA CUI: 4521419 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45453000-7 | 30.07.2024 | 41,832 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA32279660 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | ZARAND HORICOM SRL CUI: 15450968 | furnizare | 45453000-7 | 22.12.2022 | 38,066 |
| Contract object: lucrari reparatii rampa acces compartiment internari de zi | ||||||
| DA30728471 | COMUNA BUCES CUI: 4374202 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45453000-7 | 02.06.2022 | 283,217 |
| Contract object: amenajare casa mortuara | ||||||
| DA30137848 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45453000-7 | 11.03.2022 | 124,799 |
| Contract object: lucrari reparatii magazii spital general cf simeria | ||||||
| DA28699981 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45000000-7 | 07.09.2021 | 89,590 |
| Contract object: lucrari de costructii | ||||||
| DA28353286 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | ZARAND HORICOM SRL CUI: 15450968 | furnizare | 45111300-1 | 08.07.2021 | 135 |
| Contract object: cpv: 45111300-1 lucrari de demontare | ||||||
| DA25796780 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45453000-7 | 17.06.2020 | 73,235 |
| Contract object: lucrari pentru obtinerea autorizatiei de securitate la incendiu | ||||||
| DA25134665 | COMUNA BAIA DE CRIS CUI: 4374008 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45233253-7 | 27.02.2020 | 126,050 |
| Contract object: reparatii trotuare cu pavaj | ||||||
| DA24577051 | COMUNA BUCES CUI: 4374202 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45221110-6 | 04.12.2019 | 382,919 |
| Contract object: refacere poduri calamitati | ||||||
| DA21673120 | COMUNA BUCES CUI: 4374202 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45432130-4 | 08.11.2018 | 6,805 |
| Contract object: lucrari de placare cu marmura | ||||||
| DA21290650 | MUNICIPIUL BRAD CUI: 4374962 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45262400-5 | 26.09.2018 | 13,000 |
| Contract object: confectionare ponton metalic | ||||||
| DA21050026 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45453100-8 | 23.08.2018 | 56,953 |
| Contract object: lucrari de modernizare canton silvic izvor birtin os brad - ds hunedoara 2018 | ||||||
| DA21049936 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45453100-8 | 23.08.2018 | 22,839 |
| Contract object: lucrari de modernizare cladire sediu brigada bulzesti os brad - ds hunedoara 2018 | ||||||
| DA21049850 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45453100-8 | 23.08.2018 | 4,093 |
| Contract object: lucrari de modernizare cabana muncitori forestieri parosita os brad - ds hunedoara 2018 | ||||||
| DA20801820 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | ZARAND HORICOM SRL CUI: 15450968 | lucrari | 45453000-7 | 11.07.2018 | 2,122 |
| Contract object: lucrari de reparatii si renovare | ||||||
- 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