| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29332563 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | ZONA ZERO NET SRL CUI: 19990057 | servicii | 32342412-3 | 23.11.2021 | 462 |
| Contract object: boxe portabile trust arys 2.0 | ||||||
| DA29076661 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 30237410-6 | 21.10.2021 | 1,567 |
| Contract object: 12 buc. mouse logitech m110/ boxe portabile trust arys 2.0-5buc,/antivirus eset multi-device 5, 2 an | ||||||
| DA28564403 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | servicii | 72415000-2 | 16.08.2021 | 699 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA26808757 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 32581200-1 | 12.11.2020 | 1,498 |
| Contract object: fax (multifunctional) hp laserjet pro | ||||||
| DA25065394 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | servicii | 48761000-0 | 19.02.2020 | 5,609 |
| Contract object: servicii cf comanda | ||||||
| DA24584003 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 32552330-9 | 04.12.2019 | 13,677 |
| Contract object: achizitie aparate de comutare telefonica si manopera | ||||||
| DA24583749 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 30213100-6 | 04.12.2019 | 6,716 |
| Contract object: achizitie notebook | ||||||
| DA23588171 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 30232150-0 | 30.07.2019 | 29,833 |
| Contract object: achizitinat imprimante | ||||||
| DA23588310 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 30213100-6 | 30.07.2019 | 108,788 |
| Contract object: achizitionat notebook | ||||||
| DA23367923 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 32412120-1 | 26.06.2019 | 134,900 |
| Contract object: retea itranet | ||||||
| DA23330747 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 30213100-6 | 20.06.2019 | 17,360 |
| Contract object: achizitie notebook lenovo | ||||||
| DA23330791 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | furnizare | 48820000-2 | 20.06.2019 | 36,554 |
| Contract object: server | ||||||
| DA22602721 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | ZONA ZERO NET SRL CUI: 19990057 | servicii | 72415000-2 | 14.03.2019 | 699 |
| Contract object: gazduire website 12 luni | ||||||
- 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