| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39457375 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50118400-9 | 05.12.2025 | 2,347 |
| Contract object: servicii vulcanizare | ||||||
| DA38526173 | MUNICIPIUL FETESTI CUI: 4365077 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50112300-6 | 14.07.2025 | 8,873 |
| Contract object: servicii spalare auto | ||||||
| DA38292305 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50116500-6 | 06.06.2025 | 2,450 |
| Contract object: servicii de vulcanizare | ||||||
| DA36924955 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50116500-6 | 13.11.2024 | 2,340 |
| Contract object: servicii vulcanizare | ||||||
| DA35873470 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50116500-6 | 04.06.2024 | 2,021 |
| Contract object: servicii vulcanizare | ||||||
| DA35610124 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50112300-6 | 25.04.2024 | 118 |
| Contract object: spalat interior / exterior microbuz | ||||||
| DA35419890 | MUNICIPIUL FETESTI CUI: 4365077 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50112300-6 | 04.04.2024 | 8,873 |
| Contract object: achizitie servicii spalare automobile | ||||||
| DA34566293 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50116500-6 | 24.11.2023 | 739 |
| Contract object: servicii vulcanizare | ||||||
| DA34075847 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50116500-6 | 22.09.2023 | 1,945 |
| Contract object: servicii vulcanizare la tehnica din cadrul u.m. 01912 borcea | ||||||
| DA33967806 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | lucrari | 50118400-9 | 07.09.2023 | 126 |
| Contract object: servicii vulcanizare | ||||||
| DA33220170 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50118400-9 | 10.05.2023 | 3,504 |
| Contract object: servicii vulcanizare | ||||||
| DA32924540 | UNITATEA MILITARA 01812 CUI: 24352365 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50118400-9 | 30.03.2023 | 160 |
| Contract object: servicii vulcanizare | ||||||
| DA32405740 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50118400-9 | 19.01.2023 | 5,668 |
| Contract object: servicii vulcanizare | ||||||
| DA31369697 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 09111400-4 | 13.09.2022 | 2,627 |
| Contract object: lemn foc taiat - specia fag | ||||||
| DA31227051 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 09111400-4 | 25.08.2022 | 24,850 |
| Contract object: lemn foc taiat - specia fag | ||||||
| DA31098692 | COMUNA BORDUSANI CUI: 4428094 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | furnizare | 09111400-4 | 05.08.2022 | 32,660 |
| Contract object: lemn foc fag - taiate | ||||||
| DA31110602 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 09111400-4 | 01.08.2022 | 49,977 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA30686220 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50118400-9 | 25.05.2022 | 1,819 |
| Contract object: servicii vulcanizare coform deviz | ||||||
| DA30284671 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 09111400-4 | 31.03.2022 | 17,004 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA29661367 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 09111400-4 | 22.12.2021 | 15,880 |
| Contract object: lemn foc salcam | ||||||
| DA29577425 | COMUNA BORDUSANI CUI: 4428094 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | furnizare | 09111400-4 | 15.12.2021 | 38,750 |
| Contract object: lemn foc salcam | ||||||
| DA29318346 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50118400-9 | 19.11.2021 | 1,664 |
| Contract object: servicii vulcanizare | ||||||
| DA27958129 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50118400-9 | 13.05.2021 | 2,454 |
| Contract object: servicii vulcanizare | ||||||
| DA26791281 | UNITATEA MILITARA 01912 CUI: 32582462 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | servicii | 50118400-9 | 11.11.2020 | 1,635 |
| Contract object: servicii vulcanizare | ||||||
| DA26580530 | COMUNA BORDUSANI CUI: 4428094 | ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA CUI: 36842336 | furnizare | 09111400-4 | 15.10.2020 | 16,088 |
| Contract object: lemn foc salcam | ||||||
- 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