| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268258 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | ZIBENA CONSTRUCT SRL CUI: 23680011 | furnizare | 44112230-9 | 25.09.2026 | 6,215 |
| Contract object: achizitie montare linoleum | ||||||
| DA39513806 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 11.12.2025 | 32,986 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA39437438 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 04.12.2025 | 8,264 |
| Contract object: lucrari de reparatii | ||||||
| DA37759688 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | ZIBENA CONSTRUCT SRL CUI: 23680011 | servicii | 45331200-8 | 28.03.2025 | 4,136 |
| Contract object: achizitionat si montat aer conditionat | ||||||
| DA37157506 | GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45232460-4 | 11.12.2024 | 4,179 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA37147794 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | ZIBENA CONSTRUCT SRL CUI: 23680011 | servicii | 71421000-5 | 10.12.2024 | 41,114 |
| Contract object: amenajare curte interioara | ||||||
| DA37080487 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | ZIBENA CONSTRUCT SRL CUI: 23680011 | furnizare | 16310000-1 | 03.12.2024 | 298 |
| Contract object: motocoasa pe benzina | ||||||
| DA37080471 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | ZIBENA CONSTRUCT SRL CUI: 23680011 | furnizare | 16311000-8 | 03.12.2024 | 441 |
| Contract object: masina electrica de tuns iarba | ||||||
| DA37013576 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 26.11.2024 | 218,728 |
| Contract object: montare copertina retractabila | ||||||
| DA36735874 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | ZIBENA CONSTRUCT SRL CUI: 23680011 | furnizare | 39122100-4 | 17.10.2024 | 12,908 |
| Contract object: vestiar metalic cu 2 usi - 15 buc raft depozitare ,metalic 4 polite 175 kg 90x40x180 cm conform soli | ||||||
| DA36570000 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ZIBENA CONSTRUCT SRL CUI: 23680011 | furnizare | 45453000-7 | 24.09.2024 | 37,247 |
| Contract object: achizitie efectuata conform referatuluide necesitate nr. 2464 din 5.07.2024 | ||||||
| DA36265328 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 07.08.2024 | 168,166 |
| Contract object: lucrari de reparatii, anvelopare la fatada dinspre bulevardul al. lapusneanu | ||||||
| DA36148005 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45331200-8 | 17.07.2024 | 4,136 |
| Contract object: achizitionat si montat aer conditionat | ||||||
| DA34752845 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45421000-4 | 20.12.2023 | 8,620 |
| Contract object: lucrari de inlocuire de tamplarie | ||||||
| DA34744547 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 19.12.2023 | 18,067 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34724120 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45310000-3 | 18.12.2023 | 1,007 |
| Contract object: reparatii instalatii electrice | ||||||
| DA34675766 | GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45261920-9 | 12.12.2023 | 5,920 |
| Contract object: lucrari de intretinere de acoperisuri | ||||||
| DA34651220 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45310000-3 | 08.12.2023 | 4,328 |
| Contract object: reparatii instalatii electrice | ||||||
| DA34634364 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45261320-3 | 06.12.2023 | 4,073 |
| Contract object: reparatii burlane | ||||||
| DA34580821 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 27.11.2023 | 69,504 |
| Contract object: lucrari de reparatii | ||||||
| DA34379078 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 27.10.2023 | 333,610 |
| Contract object: montare copertina retractabila | ||||||
| DA34329490 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 26.10.2023 | 26,046 |
| Contract object: lucrari de amenajare biblioteca | ||||||
| DA34285688 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 19.10.2023 | 209,849 |
| Contract object: lucrari de zugraveli | ||||||
| DA34285633 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 19.10.2023 | 89,311 |
| Contract object: lucrari pardoseala si zugarveli interiore | ||||||
| DA33735297 | GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 | ZIBENA CONSTRUCT SRL CUI: 23680011 | lucrari | 45453000-7 | 28.07.2023 | 119,086 |
| Contract object: lucrari de igienizare | ||||||
- 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