| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171955 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45520000-8 | 14.09.2026 | 2,640 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA41157941 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45520000-8 | 10.09.2026 | 20,500 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA41075499 | COMUNA GRADISTEA CUI: 4602688 | ZMC TRADING SRL CUI: 15826788 | servicii | 45520000-8 | 31.08.2026 | 11,200 |
| Contract object: inchiriere incarcator frontal si trailer transport | ||||||
| DA40929940 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45520000-8 | 04.08.2026 | 16,900 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA40835666 | COMUNA OSTROV CUI: 4804482 | ZMC TRADING SRL CUI: 15826788 | furnizare | 44114000-2 | 16.07.2026 | 4,770 |
| Contract object: beton c25/30 | ||||||
| DA40835761 | COMUNA OSTROV CUI: 4804482 | ZMC TRADING SRL CUI: 15826788 | servicii | 45500000-2 | 16.07.2026 | 425 |
| Contract object: transport beton | ||||||
| DA40711214 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | furnizare | 44114000-2 | 26.06.2026 | 4,675 |
| Contract object: furnizare beton c12/15 pentru comuna stefan voda judetul calarasi | ||||||
| DA40667636 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | furnizare | 44114200-4 | 19.06.2026 | 800 |
| Contract object: furnizare borduri mici prefabricate din beton pentru comuna stefan voda judetul calarasi | ||||||
| DA40647395 | COMUNA GRADISTEA CUI: 4602688 | ZMC TRADING SRL CUI: 15826788 | furnizare | 44114000-2 | 17.06.2026 | 21,500 |
| Contract object: beton c16/20 reparatii strazi | ||||||
| DA40645383 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45500000-2 | 17.06.2026 | 8,270 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA40645278 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | furnizare | 44114000-2 | 17.06.2026 | 22,525 |
| Contract object: furnizare beton c12/15 pentru comuna stefan voda judetul calarasi | ||||||
| DA40602922 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45500000-2 | 11.06.2026 | 750 |
| Contract object: servicii de inchiriere utilaj cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA40374157 | COMUNA DRAGALINA CUI: 4445389 | ZMC TRADING SRL CUI: 15826788 | lucrari | 45233142-6 | 12.05.2026 | 142,309 |
| Contract object: lucrari de inlocuire borduri si reparatii covor asfaltic-bd.general ioan dragalina | ||||||
| DA40324913 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45520000-8 | 06.05.2026 | 4,550 |
| Contract object: servicii de inchiriere utilaj cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA40272849 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45520000-8 | 29.04.2026 | 2,000 |
| Contract object: servicii de inchiriere utilaj cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA40263040 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45520000-8 | 28.04.2026 | 15,100 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA40184941 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45500000-2 | 16.04.2026 | 1,750 |
| Contract object: servicii de inchiriere utilaj cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA40137676 | COMUNA GRADISTEA CUI: 4602688 | ZMC TRADING SRL CUI: 15826788 | furnizare | 44114100-3 | 03.04.2026 | 5,600 |
| Contract object: beton sapa | ||||||
| DA39852119 | COMUNA DRAGALINA CUI: 4445389 | ZMC TRADING SRL CUI: 15826788 | furnizare | 14210000-6 | 18.02.2026 | 1,980 |
| Contract object: furnizare material antiderapant | ||||||
| DA39496644 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45500000-2 | 10.12.2025 | 2,140 |
| Contract object: servicii de inchiriere utilaj cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA39417344 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ZMC TRADING SRL CUI: 15826788 | servicii | 45500000-2 | 02.12.2025 | 5,479 |
| Contract object: dislocare trailer, dislocare macara, inchiriere automacara 35 to. | ||||||
| DA39278914 | COMUNA PERISORU CUI: 3796888 | ZMC TRADING SRL CUI: 15826788 | furnizare | 14210000-6 | 13.11.2025 | 2,633 |
| Contract object: nisip +transport | ||||||
| DA39230304 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | servicii | 45500000-2 | 06.11.2025 | 500 |
| Contract object: servicii de inchiriere utilaj cu operator pentru comuna stefan voda judetul calarasi | ||||||
| DA39230218 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | furnizare | 44114000-2 | 06.11.2025 | 7,446 |
| Contract object: furnizare beton c16/20 pentru comuna stefan voda judetul calarasi | ||||||
| DA39099657 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | ZMC TRADING SRL CUI: 15826788 | servicii | 60100000-9 | 17.10.2025 | 100 |
| Contract object: servicii transport beton | ||||||
- 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