| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36315604 | COMUNA GRADISTEA CUI: 4602688 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 21.08.2024 | 29,000 |
| Contract object: banca stradala si cos de gunoi stradal | ||||||
| DA35359372 | COMUNA BECIU CUI: 16380674 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 39224340-3 | 27.03.2024 | 10,000 |
| Contract object: pubele | ||||||
| DA35359297 | COMUNA BECIU CUI: 16380674 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 45213311-6 | 27.03.2024 | 60,000 |
| Contract object: lucrari de constructii de statii de autobuz | ||||||
| DA34970902 | COMUNA AMARASTII DE JOS CUI: 5001970 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 31523000-8 | 05.02.2024 | 40,200 |
| Contract object: totem intrare-iesire localitate | ||||||
| DA33945334 | COMUNA GRADISTEA CUI: 4602688 | ZOMTEL PLAST SRL CUI: 38325930 | lucrari | 45223210-1 | 05.09.2023 | 22,500 |
| Contract object: confectii metalice tonete piata | ||||||
| DA32957037 | COMUNA GRADISTEA CUI: 4602688 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 04.04.2023 | 32,380 |
| Contract object: banca stradala si cos de gunoi | ||||||
| DA32075982 | COMUNA GRADISTEA CUI: 4602688 | ZOMTEL PLAST SRL CUI: 38325930 | servicii | 31523000-8 | 06.12.2022 | 20,000 |
| Contract object: reparatie intrare si iesire comuna gradistea | ||||||
| DA31532916 | COMUNA VERNESTI CUI: 4088197 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 04.10.2022 | 23,460 |
| Contract object: cos de gunoi | ||||||
| DA31532958 | COMUNA VERNESTI CUI: 4088197 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 04.10.2022 | 29,400 |
| Contract object: banca stradala | ||||||
| DA30990930 | COMUNA CHIOJDU CUI: 2813247 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 37535200-9 | 11.07.2022 | 108,100 |
| Contract object: complex de joaca cu 2 topogane | ||||||
| DA28382946 | COMUNA CURCANI CUI: 3796926 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34992100-8 | 13.07.2021 | 27,500 |
| Contract object: furnizare totem intrare/iesire localitate pentru comuna curcani judetul calarasi | ||||||
| DA28383271 | COMUNA CISLAU CUI: 2808976 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 13.07.2021 | 325 |
| Contract object: cos de gunoi din metal . | ||||||
| DA28369815 | COMUNA CISLAU CUI: 2808976 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 12.07.2021 | 15,925 |
| Contract object: cos de gunoi din metal | ||||||
| DA27970653 | COMUNA CURCANI CUI: 3796926 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 14.05.2021 | 65,000 |
| Contract object: furnizare pachet mobilier urban pentru comuna curcani judetul calarasi | ||||||
| DA27902480 | COMUNA CISLAU CUI: 2808976 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 07.05.2021 | 16,250 |
| Contract object: cos de gunoi din metal . | ||||||
| DA25967305 | COMUNA CURCANI CUI: 3796926 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 14.07.2020 | 50,000 |
| Contract object: furnizare mobilier stradal pentru comuna curcani judetul calarasi | ||||||
| DA25447079 | COMUNA CISLAU CUI: 2808976 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 08.04.2020 | 34,825 |
| Contract object: banca stradala + cos gunoi | ||||||
| DA25430763 | COMUNA CISLAU CUI: 2808976 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 07.04.2020 | 35,000 |
| Contract object: pancarda intrare si iesire comuna | ||||||
| DA25353071 | COMUNA GALBENU CUI: 4874682 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 24.03.2020 | 60,000 |
| Contract object: banca stradala + cos gunoi | ||||||
| DA25174940 | COMUNA JIRLAU CUI: 4874690 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 02.03.2020 | 8,250 |
| Contract object: banca stradala | ||||||
| DA24792182 | COMUNA CISLAU CUI: 2808976 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 23.12.2019 | 28,000 |
| Contract object: banca stradala | ||||||
| DA24225384 | COMUNA GALBENU CUI: 4874682 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 31.10.2019 | 25,929 |
| Contract object: banca stradala + cos gunoi | ||||||
| DA24224389 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 39160000-1 | 30.10.2019 | 19,800 |
| Contract object: set mobilier scolar | ||||||
| DA23236872 | COMUNA TOPLICENI CUI: 3662436 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 06.06.2019 | 77,000 |
| Contract object: cosuri de gunoi | ||||||
| DA22940732 | COMUNA GALBENU CUI: 4874682 | ZOMTEL PLAST SRL CUI: 38325930 | furnizare | 34928400-2 | 07.05.2019 | 29,830 |
| Contract object: banca stradala + cos gunoi | ||||||
- 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