| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216168 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | ZALIVER SRL CUI: 18064392 | furnizare | 39515400-9 | 18.09.2026 | 14,613 |
| Contract object: rolete textile | ||||||
| DA40684764 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ZALIVER SRL CUI: 18064392 | furnizare | 44221000-5 | 23.06.2026 | 11,139 |
| Contract object: aba ms tamplarie pvc | ||||||
| DA40659600 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | ZALIVER SRL CUI: 18064392 | lucrari | 45421000-4 | 18.06.2026 | 9,896 |
| Contract object: usi din pvc | ||||||
| DA40427085 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | ZALIVER SRL CUI: 18064392 | furnizare | 39515400-9 | 19.05.2026 | 69,799 |
| Contract object: rolete textile | ||||||
| DA40391300 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | ZALIVER SRL CUI: 18064392 | lucrari | 45421000-4 | 18.05.2026 | 6,165 |
| Contract object: reparatii tamplarie din pvc | ||||||
| DA40224791 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ZALIVER SRL CUI: 18064392 | servicii | 45421000-4 | 22.04.2026 | 286 |
| Contract object: geam termoizolant | ||||||
| DA40129902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ZALIVER SRL CUI: 18064392 | furnizare | 45421000-4 | 02.04.2026 | 25,965 |
| Contract object: furnizare usi si ferestre to hr | ||||||
| DA39973432 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | ZALIVER SRL CUI: 18064392 | furnizare | 39515400-9 | 10.03.2026 | 479 |
| Contract object: jaluzele verticale si lamele jaluzele | ||||||
| DA39714697 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | ZALIVER SRL CUI: 18064392 | lucrari | 45421000-4 | 27.01.2026 | 11,651 |
| Contract object: pachet reparatii tamplarie din pvc | ||||||
| DA39511310 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | ZALIVER SRL CUI: 18064392 | servicii | 45421000-4 | 11.12.2025 | 11,651 |
| Contract object: pachet reparatii tamplarie din pvc | ||||||
| DA39506206 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | ZALIVER SRL CUI: 18064392 | servicii | 45421000-4 | 11.12.2025 | 2,236 |
| Contract object: reparatii tamplarie pvc-usa | ||||||
| DA39419658 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | ZALIVER SRL CUI: 18064392 | servicii | 39515400-9 | 02.12.2025 | 1,109 |
| Contract object: rolete textile | ||||||
| DA39419312 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | ZALIVER SRL CUI: 18064392 | servicii | 45421000-4 | 02.12.2025 | 269 |
| Contract object: reparatii tamplarie pvc-usa | ||||||
| DA38891730 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | ZALIVER SRL CUI: 18064392 | furnizare | 45421000-4 | 17.09.2025 | 124 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA38860688 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | ZALIVER SRL CUI: 18064392 | furnizare | 39515400-9 | 15.09.2025 | 4,129 |
| Contract object: rolete textile | ||||||
| DA38860751 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | ZALIVER SRL CUI: 18064392 | furnizare | 39515400-9 | 15.09.2025 | 2,065 |
| Contract object: rolete textile | ||||||
| DA38454110 | COMUNA CERGAU CUI: 4562010 | ZALIVER SRL CUI: 18064392 | furnizare | 45421000-4 | 04.07.2025 | 6,303 |
| Contract object: ferestre pvc | ||||||
| DA38441147 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | ZALIVER SRL CUI: 18064392 | servicii | 39515440-1 | 01.07.2025 | 3,533 |
| Contract object: pachet reparatii jaluzele verticale | ||||||
| DA38399573 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | ZALIVER SRL CUI: 18064392 | servicii | 45421000-4 | 24.06.2025 | 10,777 |
| Contract object: pachet reparatii tamplarie din pvc | ||||||
| DA38032898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | ZALIVER SRL CUI: 18064392 | furnizare | 44316510-6 | 06.05.2025 | 240 |
| Contract object: achizitie materiale pentru intretinere | ||||||
| DA37668810 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ZALIVER SRL CUI: 18064392 | furnizare | 39515400-9 | 14.03.2025 | 403 |
| Contract object: rolete textile | ||||||
| DA37499090 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ZALIVER SRL CUI: 18064392 | furnizare | 45421000-4 | 18.02.2025 | 92 |
| Contract object: accesorii tmplarie pvc | ||||||
| DA37429030 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ZALIVER SRL CUI: 18064392 | furnizare | 39515400-9 | 05.02.2025 | 581 |
| Contract object: rolete textile | ||||||
| DA37104757 | MUNICIPIUL TOPLITA CUI: 4245178 | ZALIVER SRL CUI: 18064392 | furnizare | 45421000-4 | 05.12.2024 | 1,717 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA37013871 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ZALIVER SRL CUI: 18064392 | furnizare | 45421000-4 | 26.11.2024 | 685 |
| Contract object: accesorii tmplarie pvc | ||||||
- 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