| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257230 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912330-4 | 25.09.2026 | 3,000 |
| Contract object: schimbare kitt filtre consumabile pentru aparate de purificare si dezinfectie a apei kent grand pl | ||||||
| DA40274774 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | servicii | 45259200-9 | 29.04.2026 | 25,300 |
| Contract object: mentenanta anuala purificatoare de apa de perete kent ro systems | ||||||
| DA39825597 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | servicii | 34913000-0 | 13.02.2026 | 212 |
| Contract object: inlocuire robinet bazin apa kent grand star / plus | ||||||
| DA39812370 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 34913000-0 | 11.02.2026 | 110 |
| Contract object: achizitie directa electrovalva solenoid aparat purificare apa = 2 buc | ||||||
| DA39570511 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | servicii | 34913000-0 | 17.12.2025 | 212 |
| Contract object: inlocuire robinet bazin apa kent grand star / plus | ||||||
| DA38895175 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | servicii | 42912330-4 | 18.09.2025 | 5,997 |
| Contract object: schimbare kitt filtre consumabile pentru aparate de purificare si dezinfectie a apei kent grand plus | ||||||
| DA38728806 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | servicii | 51500000-7 | 22.08.2025 | 53,580 |
| Contract object: achizitia de aparate de purificare a apei potabile pentru sediile afir | ||||||
| DA38728781 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912330-4 | 22.08.2025 | 117,420 |
| Contract object: achizitia de aparate de purificare a apei potabile pentru sediile afir | ||||||
| DA38545489 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 51500000-7 | 21.07.2025 | 3,600 |
| Contract object: servicii de montaj si instalare purificatoare de apa cu osmoza inversa cu montaj pe peret | ||||||
| DA38411277 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 26.06.2025 | 18,900 |
| Contract object: achizitia si montarea unor sisteme de purificare a apei, utilizand osmoza inversa | ||||||
| DA38380991 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 20.06.2025 | 35,000 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical - kent grand star | ||||||
| DA38380884 | GRADINITA NR1 CUI: 14129057 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 20.06.2025 | 35,000 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical - kent grand star | ||||||
| DA37650491 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | servicii | 45259200-9 | 13.03.2025 | 25,300 |
| Contract object: mentenanta anuala purificatoare de apa de perete kent ro systems | ||||||
| DA37469673 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 14.02.2025 | 2,000 |
| Contract object: achizitie directa pachet de filtre contine | ||||||
| DA37344720 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | servicii | 42912330-4 | 22.01.2025 | 5,280 |
| Contract object: pachet filtre complet pentru mentenanta kent grand plus | ||||||
| DA37098390 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 05.12.2024 | 18,900 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical - kent grand star | ||||||
| DA37098392 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | servicii | 51500000-7 | 05.12.2024 | 8,550 |
| Contract object: servicii de montaj si instalare purificatoare de apa cu osmoza inversa cu montaj pe peret | ||||||
| DA36694824 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 11.10.2024 | 35,000 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical | ||||||
| DA36686149 | GRADINITA NR1 CUI: 14129057 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 11.10.2024 | 35,000 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical - kent grand star | ||||||
| DA36651424 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 07.10.2024 | 8,400 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical - kent grand star | ||||||
| DA36389328 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 45259200-9 | 30.08.2024 | 3,440 |
| Contract object: operatiuni mentenanta purificatoare de apa cu montaj pe perete kent ro systems 2024 | ||||||
| DA36389292 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 30.08.2024 | 8,400 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical - kent grand star | ||||||
| DA35208642 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 33191000-5 | 08.03.2024 | 232,000 |
| Contract object: nebulizatoare dezinfectie | ||||||
| DA32138131 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 42912310-8 | 16.12.2022 | 12,250 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical - kent grand star | ||||||
| DA32164705 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ZAPPA TRADING SERVICES SRL CUI: 38932575 | furnizare | 39700000-9 | 16.12.2022 | 12,250 |
| Contract object: aparat filtrare apa osmoza inversa cu montaj vertical - kent grand star | ||||||
- 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