| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288211 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ZSOZO SRL CUI: 3944429 | servicii | 50800000-3 | 29.09.2026 | 2,193 |
| Contract object: reparatii rolete | ||||||
| DA41282276 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ZSOZO SRL CUI: 3944429 | servicii | 50800000-3 | 29.09.2026 | 533 |
| Contract object: reparatii rolete | ||||||
| DA41276861 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | ZSOZO SRL CUI: 3944429 | servicii | 50800000-3 | 28.09.2026 | 6,000 |
| Contract object: reparatii poarta glisanta | ||||||
| DA41200264 | COMUNA ZERIND CUI: 3519364 | ZSOZO SRL CUI: 3944429 | furnizare | 39525500-3 | 16.09.2026 | 4,000 |
| Contract object: pachet plasa insecte | ||||||
| DA41200222 | COMUNA ZERIND CUI: 3519364 | ZSOZO SRL CUI: 3944429 | furnizare | 39515100-6 | 16.09.2026 | 14,870 |
| Contract object: pachet perdele verticale | ||||||
| DA40933210 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ZSOZO SRL CUI: 3944429 | furnizare | 39515420-5 | 04.08.2026 | 24,628 |
| Contract object: furnizare si montaj rolete interioare | ||||||
| DA40918882 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | ZSOZO SRL CUI: 3944429 | servicii | 50800000-3 | 31.07.2026 | 3,650 |
| Contract object: reparare jaluzele verticale | ||||||
| DA40842985 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | ZSOZO SRL CUI: 3944429 | furnizare | 39515420-5 | 17.07.2026 | 6,488 |
| Contract object: cortina de vant cu motor | ||||||
| DA40807064 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | ZSOZO SRL CUI: 3944429 | furnizare | 39525500-3 | 13.07.2026 | 4,698 |
| Contract object: plase insecte | ||||||
| DA40797888 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | ZSOZO SRL CUI: 3944429 | furnizare | 39515420-5 | 09.07.2026 | 1,612 |
| Contract object: pachet rolete interioare | ||||||
| DA40795319 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | ZSOZO SRL CUI: 3944429 | furnizare | 50800000-3 | 09.07.2026 | 6,083 |
| Contract object: reparatii rolete | ||||||
| DA40795327 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | ZSOZO SRL CUI: 3944429 | furnizare | 39515420-5 | 09.07.2026 | 19,881 |
| Contract object: pachet rolete interioare | ||||||
| DA40785997 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ZSOZO SRL CUI: 3944429 | servicii | 50800000-3 | 08.07.2026 | 1,300 |
| Contract object: reparatii rolete | ||||||
| DA40747675 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ZSOZO SRL CUI: 3944429 | furnizare | 39520000-3 | 02.07.2026 | 25,643 |
| Contract object: pachet rolete interioare | ||||||
| DA40716790 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ZSOZO SRL CUI: 3944429 | servicii | 39500000-7 | 30.06.2026 | 1,496 |
| Contract object: reparatii perdele verticale existente | ||||||
| DA40697810 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | ZSOZO SRL CUI: 3944429 | servicii | 50800000-3 | 24.06.2026 | 1,431 |
| Contract object: servicii si reparatii | ||||||
| DA39955143 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ZSOZO SRL CUI: 3944429 | furnizare | 44221000-5 | 06.03.2026 | 20,358 |
| Contract object: rulou exterior/plasa de insecte | ||||||
| DA39707299 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ZSOZO SRL CUI: 3944429 | furnizare | 39500000-7 | 26.01.2026 | 1,859 |
| Contract object: achizitionarea si repararea perdelelor verticale | ||||||
| DA39679327 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ZSOZO SRL CUI: 3944429 | furnizare | 39130000-2 | 21.01.2026 | 103,848 |
| Contract object: pachet rolete interioare | ||||||
| DA39578338 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ZSOZO SRL CUI: 3944429 | furnizare | 39130000-2 | 18.12.2025 | 2,597 |
| Contract object: rolete interioare | ||||||
| DA39460033 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | ZSOZO SRL CUI: 3944429 | furnizare | 39525500-3 | 05.12.2025 | 7,252 |
| Contract object: furnizare si montaj plasa insecte | ||||||
| DA39423307 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | ZSOZO SRL CUI: 3944429 | furnizare | 39515100-6 | 04.12.2025 | 1,074 |
| Contract object: rolete interioare ptr grupe | ||||||
| DA39415916 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | ZSOZO SRL CUI: 3944429 | furnizare | 39515100-6 | 02.12.2025 | 9,627 |
| Contract object: furnizare si montare perdele verticale pentru liceul tehnologic venczel jozsef | ||||||
| DA39278379 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | ZSOZO SRL CUI: 3944429 | servicii | 39515100-6 | 14.11.2025 | 3,931 |
| Contract object: furnizare si montaj perdele verticale | ||||||
| DA39263385 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | ZSOZO SRL CUI: 3944429 | furnizare | 39515100-6 | 11.11.2025 | 3,999 |
| Contract object: furnizare si montaj rolete interioare | ||||||
- 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