| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250428 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 23.09.2026 | 4,959 |
| Contract object: reparatie tavan la casa de cultura zarnesti | ||||||
| DA40963803 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 10.08.2026 | 33,056 |
| Contract object: reparatii curente trepte, rampa, odihna si balustrada scari acces in gradinita din tohanul vechi | ||||||
| DA40959860 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 10.08.2026 | 6,500 |
| Contract object: montare ghiseu pentru lucru cu publicul la compartimentul resurse umane din cadrul u.at.zarnesti | ||||||
| DA40821645 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45261900-3 | 15.07.2026 | 114,133 |
| Contract object: reparatii acoperis - zarnesti, str. scolii nr.132 | ||||||
| DA40749408 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 03.07.2026 | 91,025 |
| Contract object: amenajare zona acces baza sportiva a orasului zarnesti | ||||||
| DA40745146 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 02.07.2026 | 98,919 |
| Contract object: reparatii si igienizari interioare si exterioare camin cultural tohanul vechi | ||||||
| DA40733336 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 01.07.2026 | 59,558 |
| Contract object: reparatii curente placaje exterioare scari si acces institutie - primaria zarnesti | ||||||
| DA40727466 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 30.06.2026 | 37,521 |
| Contract object: lucrari-construire scari acces in parcul caraiman | ||||||
| DA40714636 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45111100-9 | 26.06.2026 | 5,950 |
| Contract object: lucrari de demolare fantana arteziana in parcul caraiman | ||||||
| DA40608148 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45421000-4 | 11.06.2026 | 10,331 |
| Contract object: inlocuire usa de la intrarea in sediul primariei orasului zarnesti | ||||||
| DA40601447 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BORMONTAJ PVC SRL CUI: 36696630 | furnizare | 45453000-7 | 11.06.2026 | 7,550 |
| Contract object: lucrari de reparatii generale si de renovare ( | ||||||
| DA40557862 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45261900-3 | 05.06.2026 | 16,794 |
| Contract object: reparatii capitale copertina acces in arhiva la casa de cultura zarnesti | ||||||
| DA40558165 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 05.06.2026 | 33,045 |
| Contract object: reparatii capitale grupuri sanitare casa de cultura zarnesti | ||||||
| DA38929591 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 24.09.2025 | 34,040 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38799295 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 04.09.2025 | 28,257 |
| Contract object: imprejmuire ghena si platforma | ||||||
| DA38454738 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BORMONTAJ PVC SRL CUI: 36696630 | furnizare | 45453000-7 | 03.07.2025 | 41,534 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38447957 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | servicii | 45453000-7 | 01.07.2025 | 9,794 |
| Contract object: reparatii fatada camin cultural - tohanu nou | ||||||
| DA37808688 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 02.04.2025 | 3,999 |
| Contract object: reparatii si zugraveli spaleti usi la caminul cultural tohanul nou | ||||||
| DA37790071 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 01.04.2025 | 11,262 |
| Contract object: reparatii, igienizari si amenajari interioare grup sanitar(pentru angajatii u.a.t.zarnesti) | ||||||
| DA37674572 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 17.03.2025 | 25,679 |
| Contract object: reparatii, igienizare si amenajare interior grup sanitar | ||||||
| DA37531554 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BORMONTAJ PVC SRL CUI: 36696630 | lucrari | 45453000-7 | 24.02.2025 | 16,823 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA37505968 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BORMONTAJ PVC SRL CUI: 36696630 | furnizare | 45453000-7 | 19.02.2025 | 37,933 |
| Contract object: renovare-igienizare - zugraveli interioare | ||||||
| DA37467144 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | BORMONTAJ PVC SRL CUI: 36696630 | servicii | 44221000-5 | 17.02.2025 | 1,900 |
| Contract object: montare folie protectie solara | ||||||
| DA37179317 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | BORMONTAJ PVC SRL CUI: 36696630 | servicii | 45453000-7 | 13.12.2024 | 50,415 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA37028172 | ORASUL ZARNESTI CUI: 4646897 | BORMONTAJ PVC SRL CUI: 36696630 | furnizare | 44221200-7 | 27.11.2024 | 18,487 |
| Contract object: pachet usi termopan si set feronerie pentru caminul cultural tohanu nou | ||||||
- 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