| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40437413 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39515400-9 | 21.05.2026 | 15,190 |
| Contract object: perdele(plasa)plisse | ||||||
| DA40115356 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39515400-9 | 31.03.2026 | 19,600 |
| Contract object: perdele(plasa)plisse | ||||||
| DA39577354 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | ZAZA STORE BEST SRL CUI: 33479288 | servicii | 39515000-5 | 18.12.2025 | 24,940 |
| Contract object: perdele | ||||||
| DA39567263 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39515100-6 | 17.12.2025 | 21,450 |
| Contract object: perdea | ||||||
| DA39567367 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39561200-4 | 17.12.2025 | 34,650 |
| Contract object: plasa plicel | ||||||
| DA39460242 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | ZAZA STORE BEST SRL CUI: 33479288 | servicii | 39515000-5 | 05.12.2025 | 6,880 |
| Contract object: perdele plicel | ||||||
| DA39003395 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39000000-2 | 04.10.2025 | 17,500 |
| Contract object: riflaje lemn | ||||||
| DA38569749 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39515100-6 | 22.07.2025 | 81,840 |
| Contract object: perdea | ||||||
| DA38302109 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | ZAZA STORE BEST SRL CUI: 33479288 | servicii | 39561200-4 | 10.06.2025 | 65,280 |
| Contract object: plasa plicel | ||||||
| DA37402765 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | ZAZA STORE BEST SRL CUI: 33479288 | servicii | 39515100-6 | 03.02.2025 | 47,151 |
| Contract object: servicii de confectionat si montat jaluzele | ||||||
| DA37192054 | SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | ZAZA STORE BEST SRL CUI: 33479288 | lucrari | 39515100-6 | 17.12.2024 | 12,244 |
| Contract object: jaluzele scoala diferenta | ||||||
| DA36970385 | MUNICIPIUL MEDGIDIA CUI: 4301456 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39515100-6 | 20.11.2024 | 151,611 |
| Contract object: achizitionarea unor jaluzele/perdea plisata pentru consiliul local cu montaj inclus | ||||||
| DA36966668 | SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | ZAZA STORE BEST SRL CUI: 33479288 | furnizare | 39515100-6 | 20.11.2024 | 196,417 |
| Contract object: perdea | ||||||
- 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