| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837215 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453100-8 | 16.07.2026 | 79,965 |
| Contract object: lucrari reparatii | ||||||
| DA40837241 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453100-8 | 16.07.2026 | 37,303 |
| Contract object: lucrari reparatii | ||||||
| DA40443298 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453100-8 | 20.05.2026 | 70,244 |
| Contract object: lucrari de reparatii dispensar alamor | ||||||
| DA39689106 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 23.01.2026 | 26,889 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA39562765 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 17.12.2025 | 40,810 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA39233610 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 10.11.2025 | 8,203 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA39124131 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ZELLER HOME SRL CUI: 33032424 | servicii | 45453000-7 | 22.10.2025 | 2,059 |
| Contract object: lucrari reparatii | ||||||
| DA38512231 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 11.07.2025 | 135,871 |
| Contract object: lucrari reparatii | ||||||
| DA38307480 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | ZELLER HOME SRL CUI: 33032424 | servicii | 45450000-6 | 12.06.2025 | 5,027 |
| Contract object: montare hpl alb | ||||||
| DA38049171 | ORASUL OCNA SIBIULUI CUI: 4480149 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 08.05.2025 | 54,823 |
| Contract object: lucrari de reparatii si renovare monumentul eroilor | ||||||
| DA37247918 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45261900-3 | 23.12.2024 | 15,513 |
| Contract object: reparatii acoperis | ||||||
| DA37001073 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45262600-7 | 22.11.2024 | 209,898 |
| Contract object: lucrari de reparatii la dispensarul medical hasag | ||||||
| DA36410181 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 30.08.2024 | 168,224 |
| Contract object: lucrari de reparatii interioare la scoala gimnaziala ocna sibiului | ||||||
| DA36355498 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | ZELLER HOME SRL CUI: 33032424 | servicii | 45453000-7 | 28.08.2024 | 19,303 |
| Contract object: lucrari reparatii | ||||||
| DA35958074 | ORASUL OCNA SIBIULUI CUI: 4480149 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 19.06.2024 | 102,594 |
| Contract object: lucrari de reparatii exterioare atic | ||||||
| DA35603259 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 24.04.2024 | 810,796 |
| Contract object: reabilitarea moderata a scoala generala nr.2 armeni, comuna loamnes, judetul sibiu | ||||||
| DA35119650 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 26.02.2024 | 754,101 |
| Contract object: lucrari de reparatii la caminul cultural mandra | ||||||
| DA34136298 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45212290-5 | 29.09.2023 | 20,089 |
| Contract object: lucrari de reparatii si intretinere a ternului de sport de la scoala gimnaziala loamnes | ||||||
| DA34050262 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | furnizare | 44192000-2 | 19.09.2023 | 5,825 |
| Contract object: procurat si montat banda anti pasari la caminul cultural armeni | ||||||
| DA34050261 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | furnizare | 44221000-5 | 19.09.2023 | 13,884 |
| Contract object: furnizare si montare glafuri exterioare si suporti de flori la sediul primariei loamnes | ||||||
| DA34050257 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 19.09.2023 | 1,805 |
| Contract object: lucrari de reparatii scoala alamor | ||||||
| DA34050238 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | furnizare | 39290000-1 | 19.09.2023 | 2,517 |
| Contract object: procurat si montat cuier la caminul cultural alamor | ||||||
| DA34050233 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 19.09.2023 | 1,478 |
| Contract object: lucrari de reparatii cladire sediul primariei loamnes | ||||||
| DA34050227 | COMUNA LOAMNES CUI: 4240979 | ZELLER HOME SRL CUI: 33032424 | lucrari | 45453000-7 | 19.09.2023 | 27,549 |
| Contract object: lucrari de reparatii sala de clasa scoala armeni | ||||||
| DA33908971 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | ZELLER HOME SRL CUI: 33032424 | servicii | 45453000-7 | 31.08.2023 | 16,794 |
| Contract object: lucrari reparatii | ||||||
- 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