| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292228 | COMUNA SANPETRU CUI: 4777175 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45233161-5 | 29.09.2026 | 438,960 |
| Contract object: executie lucrari extindere trotuar str. zaharia barsan 120 ml - tronson | ||||||
| DA41141529 | COMUNA PREJMER CUI: 4688701 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45233142-6 | 09.09.2026 | 250,000 |
| Contract object: servicii de intretinere a suprafetei carosabile | ||||||
| DA40988653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45221119-9 | 19.08.2026 | 820,260 |
| Contract object: inlocuire dispozitive de acoperire a rosturilor de dilatatie la pasaj vo 1k km 8+840-d.r.d.p. brasov | ||||||
| DA40946888 | RIAL SRL CUI: 1107650 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | furnizare | 45500000-2 | 06.08.2026 | 1,000 |
| Contract object: inchiriere mijloc de transport | ||||||
| DA40946942 | RIAL SRL CUI: 1107650 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | furnizare | 45500000-2 | 06.08.2026 | 36,500 |
| Contract object: inchiriere utilaje// echipamente | ||||||
| DA39564202 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45261310-0 | 19.12.2025 | 875,286 |
| Contract object: lucrari de inlocuire hidroizolatie pasaj drdp brasov | ||||||
| DA39489326 | COMUNA CRISTIAN CUI: 4728369 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45246200-5 | 10.12.2025 | 650,000 |
| Contract object: lucrari de punere in siguranta a zidului de sprijin de pe paraul ghimbasel - str nicolae ciurcu | ||||||
| DA39072179 | COMUNA PREJMER CUI: 4688701 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | servicii | 45233142-6 | 14.10.2025 | 100,000 |
| Contract object: servicii de intretinere a suprafetei carosabile | ||||||
| DA38440422 | COMUNA SANPETRU CUI: 4777175 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | servicii | 71322000-1 | 01.07.2025 | 24,600 |
| Contract object: servicii intocmire documentatie tehnica trotuar | ||||||
| DA38436401 | MUNICIPIUL BRASOV CUI: 4384206 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45221119-9 | 30.06.2025 | 899,633 |
| Contract object: lucrari de reparatii rosturi de dilatatie poduri de pe raza municipiului brasov | ||||||
| DA38390915 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45233142-6 | 23.06.2025 | 725,000 |
| Contract object: lucrari reparatii suprafete de miscare | ||||||
| DA38061894 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45235200-5 | 08.05.2025 | 75,300 |
| Contract object: lucrari de reparatii la suprafetele de rulare din beton | ||||||
| DA37967033 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45235200-5 | 25.04.2025 | 12,060 |
| Contract object: lucrari de reparatii la suprafetele de rulare din beton | ||||||
| DA37358833 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45235200-5 | 27.01.2025 | 31,650 |
| Contract object: lucrari de reparatii la suprafetele de rulare din beton | ||||||
| DA37170622 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45235200-5 | 12.12.2024 | 7,650 |
| Contract object: lucrari de reparatii la suprafetele de rulare din beton | ||||||
| DA36303146 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45235200-5 | 14.08.2024 | 111,413 |
| Contract object: lucrari de reparatii la suprafetele de rulare din beton | ||||||
| DA36175775 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45235200-5 | 23.07.2024 | 81,075 |
| Contract object: lucrari de reparatii la suprafetele de rulare din beton | ||||||
| DA36022997 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45235200-5 | 27.06.2024 | 169,350 |
| Contract object: lucrari de reparatii la suprafetele de rulare din beton | ||||||
| DA35688691 | COMUNA SANPETRU CUI: 4777175 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45233161-5 | 20.05.2024 | 748,200 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare trotuar si intrari in curti | ||||||
| DA35696056 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45233141-9 | 13.05.2024 | 10,350 |
| Contract object: lucrari de reparatii colmatare carote rezultate in urma expertizei tehnice | ||||||
| DA34048137 | MUNICIPIUL BRASOV CUI: 4384206 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45221119-9 | 20.09.2023 | 899,222 |
| Contract object: reparatii si inlocuire dispozitive de acoperire a rosturilor de dilatatie la poduri, pasaje, viaduct | ||||||
| DA33383632 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | servicii | 90900000-6 | 31.05.2023 | 114,871 |
| Contract object: servicii de igienizare si curatenie - spatii de servicii-vobv - drdp brasov | ||||||
| DA31597279 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45221100-3 | 11.10.2022 | 275,189 |
| Contract object: lucrari de punere in siguranta pod dn 1a km 176+606 - drdp brasov | ||||||
| DA30862655 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45111291-4 | 21.06.2022 | 341,838 |
| Contract object: amenajare cai de acces in incinta unitatii si a curtii interioare | ||||||
| DA27206358 | COMUNA BRAN CUI: 4688736 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 42961000-0 | 07.01.2021 | 244,402 |
| Contract object: sistem control acces auto bazat pe lpr - 2 bariere, sistem supraveghere video si management parcare | ||||||
- 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