| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292059 | SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 29.09.2026 | 3,306 |
| Contract object: pachet produse | ||||||
| DA41288808 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 29.09.2026 | 381 |
| Contract object: pachet curatenie 6 | ||||||
| DA41233940 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 22.09.2026 | 630 |
| Contract object: pachet produse curatenie-cabinet medical-scolar | ||||||
| DA41234147 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 39831240-0 | 22.09.2026 | 191 |
| Contract object: produse de curatenie-cabinet stomatologic-scolar | ||||||
| DA41187285 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 15.09.2026 | 241 |
| Contract object: pachet curatenie- centrul de zi pentru minori | ||||||
| DA41185823 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | RERI COM SRL CUI: 2694995 | furnizare | 39830000-9 | 15.09.2026 | 2,680 |
| Contract object: pachet curatenie- centrul pentru recuperare persoane varstnice | ||||||
| DA41165669 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 11.09.2026 | 840 |
| Contract object: produse de curatenie centrul de zi pentru copii | ||||||
| DA41084260 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 01.09.2026 | 355 |
| Contract object: pachet curatenie 6 | ||||||
| DA40942875 | URBANA SERV SRL CUI: 28268713 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 05.08.2026 | 1,318 |
| Contract object: produse de curatat si de lustruit | ||||||
| DA40922354 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 31.07.2026 | 165 |
| Contract object: rola elfi 100m | ||||||
| DA40922342 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39830000-9 | 31.07.2026 | 386 |
| Contract object: pachet curatenie 7 | ||||||
| DA40897839 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 39831240-0 | 28.07.2026 | 89 |
| Contract object: produse de curatenie | ||||||
| DA40896201 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 39831240-0 | 28.07.2026 | 4,037 |
| Contract object: produse de curatenie | ||||||
| DA40896372 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 31411000-0 | 28.07.2026 | 45 |
| Contract object: baterii alcaline | ||||||
| DA40882713 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | RERI COM SRL CUI: 2694995 | furnizare | 39830000-9 | 24.07.2026 | 2,479 |
| Contract object: pachet curatenie 3 | ||||||
| DA40864337 | SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 22.07.2026 | 978 |
| Contract object: pachet curatenie | ||||||
| DA40730194 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 30.06.2026 | 152 |
| Contract object: pachet curatenie 6 | ||||||
| DA40611549 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 31411000-0 | 11.06.2026 | 69 |
| Contract object: baterii alcaline | ||||||
| DA40610768 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 39831240-0 | 11.06.2026 | 757 |
| Contract object: produse de curatenie | ||||||
| DA40585337 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 09.06.2026 | 323 |
| Contract object: produse de curatenie centrul pentru copii cu dizabilitati | ||||||
| DA40542353 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | RERI COM SRL CUI: 2694995 | furnizare | 39830000-9 | 03.06.2026 | 1,525 |
| Contract object: pachet curatenie 3 - centrul pentru recuperare persoane varstnice | ||||||
| DA40497241 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 27.05.2026 | 700 |
| Contract object: pachet curatenie-centrul de zi | ||||||
| DA40291709 | URBANA SERV SRL CUI: 28268713 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 30.04.2026 | 2,205 |
| Contract object: produse de curatat si de lustruit | ||||||
| DA40287686 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39830000-9 | 30.04.2026 | 355 |
| Contract object: pachet curatenie 7 | ||||||
| DA40108199 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 31.03.2026 | 1,061 |
| Contract object: pachet curatenie 6 | ||||||
- 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