| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134096 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | ZENER CONTACT SRL CUI: 34190279 | servicii | 45310000-3 | 08.09.2026 | 2,393 |
| Contract object: lucrari de inlocuire corpuri iluminat cu paneluri led gradinita dolhestii mici | ||||||
| DA40957008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 07.08.2026 | 1,753 |
| Contract object: reparatii aere conditionate si frigidere la dsvsa suceava | ||||||
| DA39597737 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 23.12.2025 | 1,715 |
| Contract object: s00084 - dsna sv - servicii de reparare si de intretinere a aparatelor si sistemelor de climatizare | ||||||
| DA39316926 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | furnizare | 42511110-5 | 19.11.2025 | 16,443 |
| Contract object: pompa de caldura aer-aer hvac | ||||||
| DA39325111 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | furnizare | 42511110-5 | 19.11.2025 | 16,443 |
| Contract object: pompa de caldura aer -aer -hvac | ||||||
| DA38758931 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 28.08.2025 | 7,456 |
| Contract object: s00084- dsna suceava - servicii de reparare si intretinerea a ararelor de climatizare | ||||||
| DA38632105 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 31.07.2025 | 7,770 |
| Contract object: revizie sisteme de climatizare monisplit si multisplit dsvsa suceava | ||||||
| DA38402137 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | servicii | 71632000-7 | 25.06.2025 | 1,500 |
| Contract object: verificare prize pamant | ||||||
| DA38033098 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 06.05.2025 | 677 |
| Contract object: hvac revizie si verificare aparate aer conditionat sali clasa elevi | ||||||
| DA37975291 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 28.04.2025 | 9,140 |
| Contract object: hvac revizie si verificare aparate aer conditionat sali clasa elevi | ||||||
| DA37257652 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 31.12.2024 | 2,792 |
| Contract object: dsna sv; s00084-servicii de reparare si de intretinere a aparatelor si sistemelor de climatizare | ||||||
| DA37137074 | ORASUL SALCEA CUI: 4244180 | ZENER CONTACT SRL CUI: 34190279 | servicii | 45331220-4 | 10.12.2024 | 18,566 |
| Contract object: servicii de verificare, instalare/montare sistem de climatizare | ||||||
| DA36390060 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | furnizare | 45331220-4 | 02.09.2024 | 22,253 |
| Contract object: sistem climatizare tip coloana 60000 btu cu instalare | ||||||
| DA36305176 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | servicii | 45331220-4 | 14.08.2024 | 18,688 |
| Contract object: hvac | ||||||
| DA36297688 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | furnizare | 45331220-4 | 14.08.2024 | 23,023 |
| Contract object: hvac | ||||||
| DA36110013 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | servicii | 45331220-4 | 12.07.2024 | 20,600 |
| Contract object: chit instalare pachet montaj pentru un numar de 12 sisteme de climatizare | ||||||
| DA36102564 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | furnizare | 45331220-4 | 10.07.2024 | 25,310 |
| Contract object: hvac | ||||||
| DA36046924 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | lucrari | 50711000-2 | 02.07.2024 | 17,752 |
| Contract object: executare prize pamant | ||||||
| DA36024928 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ZENER CONTACT SRL CUI: 34190279 | servicii | 50730000-1 | 28.06.2024 | 4,120 |
| Contract object: servicii de reparatii si intretinere aparate de climatizare | ||||||
| DA34698365 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | lucrari | 50532400-7 | 14.12.2023 | 11,933 |
| Contract object: reparatie la prizele de pamant neconforme | ||||||
| DA34635980 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | lucrari | 50711000-2 | 06.12.2023 | 29,450 |
| Contract object: reparatii retea electrica | ||||||
| DA34579157 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | ZENER CONTACT SRL CUI: 34190279 | servicii | 71632000-7 | 27.11.2023 | 1,500 |
| Contract object: verificare prime de pamant pram | ||||||
| DA34332690 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ZENER CONTACT SRL CUI: 34190279 | furnizare | 45331220-4 | 25.10.2023 | 2,097 |
| Contract object: pachet ac si montaj | ||||||
| DA24262538 | ORASUL SALCEA CUI: 4244180 | ZENER CONTACT SRL CUI: 34190279 | servicii | 51500000-7 | 03.11.2019 | 2,811 |
| Contract object: servicii mentenanta ac | ||||||
| DA23810818 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | ZENER CONTACT SRL CUI: 34190279 | furnizare | 50720000-8 | 10.09.2019 | 2,483 |
| Contract object: servicii de reparare si reglare masina de gatit | ||||||
- 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