| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293238 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 29.09.2026 | 1,240 |
| Contract object: voucher cadou 50 ron | ||||||
| DA41289359 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39162100-6 | 29.09.2026 | 450 |
| Contract object: pachet material didactic | ||||||
| DA41278489 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 29.09.2026 | 3,088 |
| Contract object: pachet articole de birou | ||||||
| DA41241065 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 23.09.2026 | 136 |
| Contract object: pachet articole de birou | ||||||
| DA41219322 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 21.09.2026 | 1,978 |
| Contract object: pachet articole de birou | ||||||
| DA41218993 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 18.09.2026 | 620 |
| Contract object: voucher cadou 50 ron | ||||||
| DA41194757 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 14221000-6 | 18.09.2026 | 843 |
| Contract object: argila | ||||||
| DA41210943 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 37800000-6 | 17.09.2026 | 390 |
| Contract object: pachet article pentru lucrri e artizanat si arta | ||||||
| DA41193880 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39162100-6 | 16.09.2026 | 692 |
| Contract object: pachet muzeul pedagogic | ||||||
| DA41193916 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 16.09.2026 | 1,012 |
| Contract object: pachet articole de birou | ||||||
| DA41145194 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 09.09.2026 | 455 |
| Contract object: pachet articole de birou | ||||||
| DA41145234 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 09.09.2026 | 447 |
| Contract object: pachet articole de birou | ||||||
| DA41145126 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 09.09.2026 | 232 |
| Contract object: pachet articole de birou | ||||||
| DA41063120 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 27.08.2026 | 2,479 |
| Contract object: pachet articole de birou | ||||||
| DA41039171 | CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | ZENIT PLUSZ SRL CUI: 18849662 | servicii | 39263000-3 | 24.08.2026 | 1,618 |
| Contract object: articole de birou | ||||||
| DA41010423 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 18.08.2026 | 1,240 |
| Contract object: produse de papetarie consumabile si birotice | ||||||
| DA40965195 | COMUNA LUETA CUI: 4368014 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39298900-6 | 10.08.2026 | 648 |
| Contract object: pachet diverse articole decorative | ||||||
| DA40935584 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 05.08.2026 | 3,057 |
| Contract object: cumparare directa | ||||||
| DA40898483 | PALATUL COPIILOR M-CIUC CUI: 4245836 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 28.07.2026 | 298 |
| Contract object: articole pentru birou | ||||||
| DA40892055 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 37800000-6 | 28.07.2026 | 432 |
| Contract object: diverse articole pentru ateliere creative | ||||||
| DA40891853 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 28.07.2026 | 236 |
| Contract object: articole de birou | ||||||
| DA40892741 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 27.07.2026 | 2,543 |
| Contract object: cumparare directa | ||||||
| DA40868298 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 22.07.2026 | 1,157 |
| Contract object: articole de birou | ||||||
| DA40816309 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 30199000-0 | 14.07.2026 | 2,215 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA40797487 | COMUNA SANDOMINIC CUI: 4245879 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 37800000-6 | 10.07.2026 | 578 |
| Contract object: pachet articole pentru lucrari de artizanat si de arta | ||||||
- 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