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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41113995 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 servicii 45520000-8 04.09.2026 2,170
servicii de inchiriere utilaj prb cu operator
DA40806026 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 90600000-3 13.07.2026 136,000
lucrari de igenizare si ecologizare zona deal,saticel
DA40734264 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03451000-6 01.07.2026 31,600
flori anuale
DA40702382 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45316110-9 25.06.2026 2,351
extindere iluminat public- str. erou sergent gheorghe rasina
DA40701933 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45316110-9 25.06.2026 1,715
extindere iluminat public- str. primaverii
DA40494804 COMUNA POIANA MARULUI CUI: 4777272 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03451000-6 27.05.2026 629
flori perne+flori anuale
DA40481844 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03450000-9 26.05.2026 1,351
flori perene pentru jardiniere
DA39337553 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 servicii 45316110-9 20.11.2025 2,870
extindere iluminat public- str. mit. i. metianu
DA39188374 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45316110-9 03.11.2025 2,846
extindere iluminat public- str. hora cu brazi
DA39188432 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45316110-9 03.11.2025 7,993
extindere iluminat public- str.aleea uzinei catre cresa medie, zarnesti
DA38792200 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45310000-3 03.09.2025 7,969
extindere iluminat public- str. ciresului
DA38425900 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03121100-6 27.06.2025 15,798
flori anuale 4757 buc pentru spatiile verzi si flori perene 48 buc
DA38012412 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03121100-6 30.04.2025 16,711
flori anuale si flori perene
DA38003201 COMUNA POIANA MARULUI CUI: 4777272 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03451000-6 30.04.2025 1,288
flori perne+anuale
DA37922110 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45453000-7 16.04.2025 25,354
lucrari de reparatii centrul multifunctional zarnesti
DA37405832 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45453000-7 03.02.2025 5,107
executie gratar colectare deseuri menajere si materiale vegetale transportate de apa
DA37009229 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45261910-6 25.11.2024 14,283
lucrari de reparatii acoperis locuinta sociala de pe str. digului
DA36918846 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 servicii 50800000-3 13.11.2024 3,562
intretinere sistem pluvial
DA36819487 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03450000-9 30.10.2024 1,790
pachet flori anuale (crizanteme)
DA36475491 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45310000-3 09.09.2024 7,746
extindere iluminat public pe str podee de sus, str sos branului (sughina), str deal, oras zarnesti
DA36188932 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03450000-9 24.07.2024 732
pachet flori anuale ( 266 buc ) pentru u.a.t zarnesti
DA35632518 COMUNA POIANA MARULUI CUI: 4777272 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03451000-6 29.04.2024 1,147
comanda flori
DA35554598 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03450000-9 25.04.2024 27,500
flori anuale (tagetes, begonia, ageratum)
DA35509763 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 furnizare 03451000-6 15.04.2024 917
achizitie flori perene
DA35495244 ORASUL ZARNESTI CUI: 4646897 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 lucrari 45223210-1 12.04.2024 12,243
lucrari- de realizare rafturi metalice cu polite osb pentru arhiva u.a.t.zarnesti

25 results on this page

Rows per page: 25 50 100
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

Open data and API