| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40708456 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | ZAMA TECHSAN SRL CUI: 38411437 | lucrari | 45343100-4 | 29.06.2026 | 60,008 |
| Contract object: lucrari de ignifugare | ||||||
| DA36646312 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | ZAMA TECHSAN SRL CUI: 38411437 | lucrari | 45343100-4 | 04.10.2024 | 14,383 |
| Contract object: lucrari ignifugare. | ||||||
| DA36450725 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ZAMA TECHSAN SRL CUI: 38411437 | lucrari | 45343100-4 | 05.09.2024 | 30,173 |
| Contract object: ignifugare gradinita vizantea manastireasca,ignifugare scoala vizantea razaseasca,ignifugare scoala | ||||||
| DA35973744 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | ZAMA TECHSAN SRL CUI: 38411437 | servicii | 45343100-4 | 21.06.2024 | 8,607 |
| Contract object: lucrari ignifugare | ||||||
| DA35410122 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | ZAMA TECHSAN SRL CUI: 38411437 | lucrari | 45343100-4 | 03.04.2024 | 26,624 |
| Contract object: lucrari de ignifugare pentru 2 cladiri unitati de invatamant | ||||||
| DA33607180 | COMUNA MURGESTI CUI: 3724490 | ZAMA TECHSAN SRL CUI: 38411437 | lucrari | 45343100-4 | 06.07.2023 | 11,831 |
| Contract object: ignifugare sarpanta scoala murgesti in vederea obtinerii autorizatiei isu | ||||||
| DA33288023 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | ZAMA TECHSAN SRL CUI: 38411437 | servicii | 45343100-4 | 18.05.2023 | 14,999 |
| Contract object: ignifugare scoala racoviteni | ||||||
| DA22949322 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ZAMA TECHSAN SRL CUI: 38411437 | furnizare | 45343100-4 | 07.05.2019 | 36,966 |
| Contract object: lucrari ignifugare,raport incercari | ||||||
| DA22888683 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ZAMA TECHSAN SRL CUI: 38411437 | lucrari | 45343100-4 | 23.04.2019 | 18,617 |
| Contract object: lucrari ignifugare si raport incercari | ||||||
| DA21184381 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | ZAMA TECHSAN SRL CUI: 38411437 | servicii | 45343100-4 | 11.09.2018 | 5,771 |
| Contract object: ignifugare interior | ||||||
| DA21184478 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | ZAMA TECHSAN SRL CUI: 38411437 | servicii | 45343100-4 | 11.09.2018 | 2,494 |
| Contract object: tratare lemn | ||||||
| DA20864667 | COMUNA MERA CUI: 4350726 | ZAMA TECHSAN SRL CUI: 38411437 | servicii | 45343100-4 | 18.07.2018 | 12 |
| Contract object: lucrari ignifugare | ||||||
- 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