| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230150 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 22.09.2026 | 286 |
| Contract object: lavazza super crema cafea boabe 1kg | ||||||
| DA41212361 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 18.09.2026 | 3,000 |
| Contract object: cafea - protocol hub sept-dec | ||||||
| DA41207860 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15890000-3 | 17.09.2026 | 1,391 |
| Contract object: achizitie cafea boabe | ||||||
| DA41205566 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ZANIAT COM SRL CUI: 18646234 | furnizare | 39137000-1 | 17.09.2026 | 372 |
| Contract object: p00089-jura claris blue filtru apa-dsnar constanta | ||||||
| DA41181376 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 15.09.2026 | 396 |
| Contract object: achizitie directa cafea (4kg) boabe | ||||||
| DA41099955 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 02.09.2026 | 2,928 |
| Contract object: lavazza tierra selection professional rainforest cafea boabe 1kg | ||||||
| DA41027416 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 20.08.2026 | 347 |
| Contract object: achizitionare boabe de cafea | ||||||
| DA40998864 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 17.08.2026 | 1,579 |
| Contract object: produse protocol - cafea august adr | ||||||
| DA40949692 | APAVITAL SA CUI: 1959768 | ZANIAT COM SRL CUI: 18646234 | furnizare | 39716000-4 | 06.08.2026 | 127 |
| Contract object: pachet 2 x saeco philips ca6700/10 decalcifiant 250ml s7522x2 | ||||||
| DA40881210 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ZANIAT COM SRL CUI: 18646234 | furnizare | 39716000-4 | 24.07.2026 | 150 |
| Contract object: darkoff dlg6 compatibil delonghi filtru apa | ||||||
| DA40836189 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 17.07.2026 | 1,159 |
| Contract object: lavazza crema e aroma cafea boabe 1kg | ||||||
| DA40836524 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 16.07.2026 | 2,694 |
| Contract object: lavazza tierra selection professional rainforest cafea boabe 1kg | ||||||
| DA40802462 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 10.07.2026 | 1,440 |
| Contract object: achizitie produse protocol luna iulie 2026 | ||||||
| DA40763448 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 08.07.2026 | 482 |
| Contract object: lavazza caffe crema barista delicato cafea boabe 1kg | ||||||
| DA40774733 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 07.07.2026 | 1,530 |
| Contract object: dallmayr crema doro 1kg cafea boabe | ||||||
| DA40685184 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 23.06.2026 | 880 |
| Contract object: lavazza qualita oro 250g cafea macinata | ||||||
| DA40662277 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 18.06.2026 | 1,152 |
| Contract object: produse protocol - cafea iunie adr | ||||||
| DA40642186 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15860000-4 | 17.06.2026 | 2,928 |
| Contract object: lavazza tierra selection professional rainforest cafea boabe 1kg | ||||||
| DA40637450 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15800000-6 | 16.06.2026 | 468 |
| Contract object: produse protocol | ||||||
| DA40551585 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15860000-4 | 04.06.2026 | 720 |
| Contract object: movenpick caffe crema 1kg cafea boabe | ||||||
| DA40486354 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ZANIAT COM SRL CUI: 18646234 | furnizare | 39831240-0 | 29.05.2026 | 1,033 |
| Contract object: declacificator | ||||||
| DA40482299 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15861000-1 | 27.05.2026 | 628 |
| Contract object: produse protocol rector | ||||||
| DA40402285 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ZANIAT COM SRL CUI: 18646234 | furnizare | 42912310-8 | 15.05.2026 | 264 |
| Contract object: darkoff kps3 compatibil krups claris nivona filtru apa | ||||||
| DA40378927 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15860000-4 | 13.05.2026 | 997 |
| Contract object: produse de protocol | ||||||
| DA40351001 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15860000-4 | 11.05.2026 | 358 |
| Contract object: achizitionare boabe de cafea | ||||||
- 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