| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21000598 | FOTBAL CLUB ARGES CUI: 27775114 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831200-8 | 10.08.2018 | 710 |
| Contract object: detergent automat 10kg+balsam rufe 2l | ||||||
| DA20922193 | UM 0175 ISU ARGES CUI: 4317894 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 27.07.2018 | 840 |
| Contract object: materiale curatenie | ||||||
| DA20876259 | FOTBAL CLUB ARGES CUI: 27775114 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 44810000-1 | 20.07.2018 | 851 |
| Contract object: materiale intretinere sediu institutie | ||||||
| DA20876368 | FOTBAL CLUB ARGES CUI: 27775114 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 44810000-1 | 20.07.2018 | 262 |
| Contract object: vopsea clorcauciuc gri 4l | ||||||
| DA20809863 | FOTBAL CLUB ARGES CUI: 27775114 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 16.07.2018 | 647 |
| Contract object: detergent +clor | ||||||
| DA20698942 | UM 0175 ISU ARGES CUI: 4317894 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 25.06.2018 | 1,260 |
| Contract object: materiale curatenie | ||||||
| DA20624772 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 18.06.2018 | 184 |
| Contract object: asevi detergent gresie 1l | ||||||
| DA20624686 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 18.06.2018 | 616 |
| Contract object: materiale gospodaresti | ||||||
| DA20574620 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 44423000-1 | 11.06.2018 | 1,703 |
| Contract object: pachet diverse materiale | ||||||
| DA20537050 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 20 |
| Contract object: detartrant | ||||||
| DA20537130 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 35 |
| Contract object: pronto parchet | ||||||
| DA20537190 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 15 |
| Contract object: biocarpet | ||||||
| DA20537349 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 13 |
| Contract object: mop ecologic | ||||||
| DA20537455 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 28 |
| Contract object: lavete umede fino | ||||||
| DA20537584 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 33760000-5 | 06.06.2018 | 15 |
| Contract object: prosop hartie rola mare 70m | ||||||
| DA20537691 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 4 |
| Contract object: bureti vase | ||||||
| DA20537777 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 39 |
| Contract object: deo wc 2buc/set | ||||||
| DA20537848 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 19640000-4 | 06.06.2018 | 13 |
| Contract object: saci menaj 160l | ||||||
| DA20538006 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 38 |
| Contract object: pur det.vase 900ml | ||||||
| DA20538116 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 24455000-8 | 06.06.2018 | 45 |
| Contract object: igenol 1l | ||||||
| DA20538210 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 33711900-6 | 06.06.2018 | 40 |
| Contract object: sapun lichid | ||||||
| DA20538289 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 19640000-4 | 06.06.2018 | 35 |
| Contract object: saci menaj 35l fino | ||||||
| DA20538357 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 33761000-2 | 06.06.2018 | 212 |
| Contract object: hartie igienica 8role/set | ||||||
| DA20538483 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 33760000-5 | 06.06.2018 | 76 |
| Contract object: prosop hartie 2role/set | ||||||
| DA20538536 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | RAZBIA ZANCOM SRL CUI: 37920521 | furnizare | 39831240-0 | 06.06.2018 | 53 |
| Contract object: pronto spray mobila | ||||||
- 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