| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34645379 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45261210-9 | 07.12.2023 | 2,500 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA34357160 | COLEGIUL ECONOMIC CUI: 3797204 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45442300-0 | 26.10.2023 | 17,982 |
| Contract object: protectie tamplarie lemn | ||||||
| DA34279484 | COLEGIUL ECONOMIC CUI: 3797204 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 19.10.2023 | 29,873 |
| Contract object: lucrari de finisaje | ||||||
| DA34095695 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | servicii | 45453000-7 | 26.09.2023 | 15,980 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA33932187 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 04.09.2023 | 56,438 |
| Contract object: lucrari reparatii curente constructii | ||||||
| DA31009429 | COLEGIUL ECONOMIC CUI: 3797204 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45400000-1 | 14.07.2022 | 49,983 |
| Contract object: lucrari de montare parchet si reparatii curente | ||||||
| DA29338283 | LICEUL DANUBIUS CALARASI CUI: 4644764 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45400000-1 | 23.11.2021 | 18,990 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA27896008 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 06.05.2021 | 39,991 |
| Contract object: reparatii curente | ||||||
| DA26973005 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 08.12.2020 | 28,190 |
| Contract object: lucrari reparatii constructii | ||||||
| DA26169746 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 24.08.2020 | 25,000 |
| Contract object: lucrari reparatii curente | ||||||
| DA25949837 | COMUNA INDEPENDENTA CUI: 3966370 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 44313100-8 | 13.07.2020 | 11,516 |
| Contract object: reparatii imprejmuire metalica | ||||||
| DA25811178 | LICEUL DANUBIUS CALARASI CUI: 4644764 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 19.06.2020 | 173,294 |
| Contract object: reparatii curente unitati scolare | ||||||
| DA25638955 | COMUNA INDEPENDENTA CUI: 3966370 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 18.05.2020 | 6,954 |
| Contract object: reparatii parc comunal independenta | ||||||
| DA25332973 | COMUNA INDEPENDENTA CUI: 3966370 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | furnizare | 45441000-0 | 20.03.2020 | 2,440 |
| Contract object: tamplarie aluminiu | ||||||
| DA23748188 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | servicii | 45321000-3 | 02.09.2019 | 58,856 |
| Contract object: lucrari de izolare termica | ||||||
| DA23649452 | COMUNA INDEPENDENTA CUI: 3966370 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 09.08.2019 | 2,072 |
| Contract object: recompartimentare anexe social culturale | ||||||
| DA23587565 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | servicii | 45421000-4 | 02.08.2019 | 750 |
| Contract object: lucrari de tamplarie | ||||||
| DA23574682 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | servicii | 45421000-4 | 28.07.2019 | 150 |
| Contract object: lucrari de tamplarie ( | ||||||
| DA23223236 | COMUNA INDEPENDENTA CUI: 3966370 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45200000-9 | 06.06.2019 | 214,980 |
| Contract object: amenajare vestiar si grup sanitar | ||||||
| DA20768962 | LICEUL DANUBIUS CALARASI CUI: 4644764 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45400000-1 | 05.07.2018 | 65,972 |
| Contract object: fiinisaje interioare | ||||||
| DA20568668 | LICEUL DANUBIUS CALARASI CUI: 4644764 | ZUMBAR CONSTRUCT SRL-D CUI: 28139115 | lucrari | 45453000-7 | 11.06.2018 | 41,994 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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