| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39412585 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 45421000-4 | 01.12.2025 | 14,750 |
| Contract object: fereastra pvc cu geam termopan | ||||||
| DA39412592 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 39717200-3 | 01.12.2025 | 4,116 |
| Contract object: aparat aer conditionat | ||||||
| DA38932875 | COMUNA SCOARTA CUI: 4448431 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45213221-8 | 24.09.2025 | 219,609 |
| Contract object: desfiintare constructie anexa c3, desfiintare partiala si reabilitare constructie anexa c2 aferente | ||||||
| DA38344835 | COMUNA RUNCU CUI: 4448229 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45453000-7 | 17.06.2025 | 416,979 |
| Contract object: reabilitare gradinita runcu | ||||||
| DA36067679 | COMUNA RUNCU CUI: 4448229 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45453000-7 | 04.07.2024 | 219,897 |
| Contract object: reparatii gradinita dobrita | ||||||
| DA35790264 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 44810000-1 | 24.05.2024 | 4,170 |
| Contract object: achizitionare materiale pentru intretinerea statiilor de desecare si sediu ftif gorj | ||||||
| DA35187986 | COMUNA RUNCU CUI: 4448229 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45453000-7 | 06.03.2024 | 360,909 |
| Contract object: reparatii camin cultural ,satul dobrita, comuna runcu, judetul gorj | ||||||
| DA34772649 | COMUNA RUNCU CUI: 4448229 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45453000-7 | 22.12.2023 | 900,363 |
| Contract object: reabilitare si extindere camin cultural satul suseni, comuna runcu,judetul gorj | ||||||
| DA34356590 | COMUNA RUNCU CUI: 4448229 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45453000-7 | 26.10.2023 | 122,206 |
| Contract object: reparatii -finisaje exterioare si interioare camin cultural balta | ||||||
| DA33656832 | COMUNA RUNCU CUI: 4448229 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45000000-7 | 14.07.2023 | 854,796 |
| Contract object: eficientizarea energetica si gestionare inteligenta a energiei scoala primara bilta, comuna runcu | ||||||
| DA33460070 | COMUNA SAULESTI CUI: 4898746 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45112100-6 | 14.06.2023 | 440,386 |
| Contract object: betonare sant de scurgere a apelor pluviale si amenajarea acceselor catre propriatari pe dj 661 km | ||||||
| DA32998568 | COMUNA STANESTI CUI: 4898762 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 30190000-7 | 07.04.2023 | 110,440 |
| Contract object: dotari camin cultural stanesti, sat stanesti,comuna stanesti | ||||||
| DA32082419 | COMUNA SCOARTA CUI: 4448431 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45421000-4 | 07.12.2022 | 42,421 |
| Contract object: inlocuire tamplarie | ||||||
| DA31692923 | COMUNA SCOARTA CUI: 4448431 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45453000-7 | 21.10.2022 | 2,444 |
| Contract object: lucrari de reparatii | ||||||
| DA31234813 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 45453000-7 | 25.08.2022 | 13,356 |
| Contract object: lucrari de reparatii si inlocuire tamplarie | ||||||
| DA30338499 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45453000-7 | 08.04.2022 | 33,613 |
| Contract object: lucrari de reparatii interioare si inlocuire tamplarie interioara | ||||||
| DA29438571 | COMUNA TINTARENI CUI: 4666401 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 33100000-1 | 06.12.2021 | 47,970 |
| Contract object: achizitie dotare dispensar medical in satul floresti | ||||||
| DA29138076 | COMUNA TINTARENI CUI: 4666401 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 33112200-0 | 01.11.2021 | 100,000 |
| Contract object: achizitie ecograf pentru dispensar medical | ||||||
| DA28890208 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 45450000-6 | 30.09.2021 | 19,895 |
| Contract object: montaj gresie | ||||||
| DA28890229 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 44230000-1 | 30.09.2021 | 2,237 |
| Contract object: usa pvc | ||||||
| DA28843011 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 30192170-3 | 24.09.2021 | 2,097 |
| Contract object: avizier pvc | ||||||
| DA28218950 | COMUNA SCOARTA CUI: 4448431 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45210000-2 | 17.06.2021 | 439,804 |
| Contract object: reabilitarea, modernizarea cladirii fostei primarii bobu si schimb. de destin. in scoala gen. bobu | ||||||
| DA27827024 | COMUNA RUNCU CUI: 4448229 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45453000-7 | 23.04.2021 | 209,016 |
| Contract object: reabilitari/lucrari de reparatii curente sediu primarie | ||||||
| DA27700897 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | ZAROM DESIGN SRL CUI: 18722870 | furnizare | 45453000-7 | 02.04.2021 | 29,569 |
| Contract object: inlocuire pardoseli si usa intrare principala scoala scoarta | ||||||
| DA27066780 | COMUNA RUNCU CUI: 4448229 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45400000-1 | 14.12.2020 | 387,368 |
| Contract object: compartimentare mansarda centru medical de permanenta balta, comuna runcu,judetul gorj | ||||||
- 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