| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281334 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30195900-1 | 28.09.2026 | 892 |
| Contract object: abla magnetica cu rama din aluminiu, 120 x 240 cm, optima r624 | ||||||
| DA41262547 | CLUB SPORTIV CHITILA CUI: 36403535 | ZENON GROUP STORE SRL CUI: 25384195 | servicii | 34913000-0 | 24.09.2026 | 1,197 |
| Contract object: servicii reparatie imprimanta | ||||||
| DA41254791 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 24.09.2026 | 1,012 |
| Contract object: pachet anti plosnite solfac combi maxx + k-othrine wg 250 + dobol fumigator anti insecte, 20 g | ||||||
| DA41178229 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 39831400-0 | 14.09.2026 | 93 |
| Contract object: achizitie solutie curatare ecrane lcd | ||||||
| DA41158500 | ORAS FILIASI CUI: 4553372 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 03111000-2 | 10.09.2026 | 1,831 |
| Contract object: seminte gazon premium barenbrug speedy green, 15 kg | ||||||
| DA41099841 | ORAS CHITILA CUI: 4420848 | ZENON GROUP STORE SRL CUI: 25384195 | servicii | 22900000-9 | 03.09.2026 | 585 |
| Contract object: remanufacturare unitate fuser laserjet pro mfp m227 sdn | ||||||
| DA41065856 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24453000-4 | 27.08.2026 | 1,995 |
| Contract object: erbicid total glypho, glifosat 360 g/l - 20 litri | ||||||
| DA41000297 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 17.08.2026 | 17,351 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40980731 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30195920-7 | 12.08.2026 | 3,815 |
| Contract object: pachet table albe magnetice cu rama din aluminiu, optima | ||||||
| DA40933730 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 03111000-2 | 04.08.2026 | 992 |
| Contract object: pachet complet pentru gazon nou infiintat, rezistent la trafic, 100-120 m2 - 3 pachete | ||||||
| DA40830308 | MUNICIPIUL TECUCI CUI: 4269312 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30195920-7 | 16.07.2026 | 471 |
| Contract object: pachet tabla magnetica 120x180 cm, cu rama din aluminiu, noki | ||||||
| DA40777073 | ORAS FILIASI CUI: 4553372 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 03111000-2 | 07.07.2026 | 915 |
| Contract object: seminte gazon premium barenbrug speedy green, 15 kg | ||||||
| DA40773929 | CASA JUDETEANA DE PENSII CUI: 13597106 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 07.07.2026 | 421 |
| Contract object: insecticid maxforce quantum gel anti furnici, 30 g - envu | ||||||
| DA40773972 | CASA JUDETEANA DE PENSII CUI: 13597106 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 07.07.2026 | 225 |
| Contract object: insecticid max force ic gel anti gandaci, 30 g - envu | ||||||
| DA40682170 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 23.06.2026 | 644 |
| Contract object: pachet insecticide | ||||||
| DA40671588 | GRADINITA VOINICEL CUI: 24919150 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 22.06.2026 | 1,104 |
| Contract object: achizitie pahare carton | ||||||
| DA40651172 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 17.06.2026 | 999 |
| Contract object: insecticid max force ic gel anti gandaci, 30 g - envu | ||||||
| DA40642089 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 16.06.2026 | 429 |
| Contract object: insecticid k-othrine 7.5 flow, 1 litru | ||||||
| DA40600024 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 10.06.2026 | 46 |
| Contract object: achizitie carton dublu cretat a4 | ||||||
| DA40498626 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | servicii | 30121100-4 | 28.05.2026 | 1,260 |
| Contract object: achizitie servicii remanufacturare imprimanta | ||||||
| DA40452780 | CLUB SPORTIV CHITILA CUI: 36403535 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 34913000-0 | 22.05.2026 | 430 |
| Contract object: senzor prezenta hartie | ||||||
| DA40424242 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 24452000-7 | 19.05.2026 | 1,940 |
| Contract object: insecticid max force ic gel, envu 30 g | ||||||
| DA40422132 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 19.05.2026 | 17,865 |
| Contract object: achizitie pachet complet de produse papetarie si birotica | ||||||
| DA40420930 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | servicii | 50313200-4 | 19.05.2026 | 3,491 |
| Contract object: achizitie pachet anual intretinere si service imprimante si copiatoare | ||||||
| DA40397613 | ORAS CHITILA CUI: 4420848 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30197643-5 | 18.05.2026 | 228 |
| Contract object: hartie cartonata a4 | ||||||
- 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