| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40510971 | ORASUL GURA HUMORULUI CUI: 6631418 | ZOOM SRL CUI: 18322610 | lucrari | 45421000-4 | 28.05.2026 | 7,630 |
| Contract object: reparatie tamplarie | ||||||
| DA39125442 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | ZOOM SRL CUI: 18322610 | servicii | 45421000-4 | 22.10.2025 | 5,331 |
| Contract object: reparatii tamplarie | ||||||
| DA37504965 | ORASUL FRASIN CUI: 4535651 | ZOOM SRL CUI: 18322610 | furnizare | 39515440-1 | 19.02.2025 | 269 |
| Contract object: consola reglabila | ||||||
| DA37499060 | ORASUL FRASIN CUI: 4535651 | ZOOM SRL CUI: 18322610 | furnizare | 39515440-1 | 18.02.2025 | 779 |
| Contract object: greutate lamela 127 mm | ||||||
| DA37499096 | ORASUL FRASIN CUI: 4535651 | ZOOM SRL CUI: 18322610 | furnizare | 39515440-1 | 18.02.2025 | 861 |
| Contract object: lant inferior 127 mm | ||||||
| DA37490015 | ORASUL FRASIN CUI: 4535651 | ZOOM SRL CUI: 18322610 | furnizare | 44115811-7 | 17.02.2025 | 2,652 |
| Contract object: garnisa pt lamele verticale 127 mm | ||||||
| DA37490103 | ORASUL FRASIN CUI: 4535651 | ZOOM SRL CUI: 18322610 | furnizare | 39515440-1 | 17.02.2025 | 3,261 |
| Contract object: material textil culoare metallic 1260 | ||||||
| DA36481619 | ORASUL GURA HUMORULUI CUI: 6631418 | ZOOM SRL CUI: 18322610 | furnizare | 45421000-4 | 10.09.2024 | 7,800 |
| Contract object: tamplarie pvc- panou despartitor stadion | ||||||
| DA34527422 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | ZOOM SRL CUI: 18322610 | servicii | 45421000-4 | 20.11.2023 | 3,690 |
| Contract object: tamplarie pvc - reparatii ferestre si usi | ||||||
| DA33911667 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | ZOOM SRL CUI: 18322610 | servicii | 45421000-4 | 31.08.2023 | 1,400 |
| Contract object: tamplarie pvc - pervaze | ||||||
| DA33856124 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | ZOOM SRL CUI: 18322610 | servicii | 45421000-4 | 22.08.2023 | 4,700 |
| Contract object: tamplarie pvc | ||||||
| DA33762540 | ORASUL GURA HUMORULUI CUI: 6631418 | ZOOM SRL CUI: 18322610 | furnizare | 44111540-8 | 02.08.2023 | 1,400 |
| Contract object: tamplarie pvc | ||||||
| DA20796907 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | ZOOM SRL CUI: 18322610 | furnizare | 39515440-1 | 10.07.2018 | 232 |
| Contract object: roleta textila-conform deviz | ||||||
| DA20786639 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | ZOOM SRL CUI: 18322610 | furnizare | 45421000-4 | 05.07.2018 | 2,229 |
| Contract object: tamplarie pvc-paravan despartitor cu usa-conform deviz | ||||||
- 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