| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32042535 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | servicii | 77310000-6 | 29.11.2022 | 42,000 |
| Contract object: servicii intretinere zone verzi pe domeniul public al comunei zam, judetul hunedoara | ||||||
| DA30668164 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 499 |
| Contract object: lucrari desfacere tavane din rigips | ||||||
| DA30668165 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45317000-2 | 24.05.2022 | 197 |
| Contract object: montaj corpuri de iluminat si aparataj electric | ||||||
| DA30668166 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45432113-9 | 24.05.2022 | 5,279 |
| Contract object: lucrari de raschetare si paluxare dusumea si parchet | ||||||
| DA30668168 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 464 |
| Contract object: lucrari de vopsitori cu vopsea alchidica | ||||||
| DA30668170 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 1,175 |
| Contract object: lucrari de zugraveli cu vopdea lavabila colorata ral 5052t | ||||||
| DA30668172 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 3,078 |
| Contract object: lucrari de zugraveli cu vopsea lavabila culoare alba | ||||||
| DA30668173 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 2,253 |
| Contract object: executie lucrari de gletuire | ||||||
| DA30668174 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 2,936 |
| Contract object: lucrari de aplicare tencuiala decorativa | ||||||
| DA30668176 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 566 |
| Contract object: lucrari de executie spaleti la geamuri si usi | ||||||
| DA30668177 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 279 |
| Contract object: lucrari de placare placi ceramice | ||||||
| DA30668178 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 45453100-8 | 24.05.2022 | 3,813 |
| Contract object: executie tavan din placi de rigips | ||||||
| DA29691077 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | servicii | 77310000-6 | 27.12.2021 | 12,250 |
| Contract object: servicii de amenajare zone verzi | ||||||
| DA28670402 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 44231000-8 | 03.09.2021 | 26,000 |
| Contract object: gard din panou beton | ||||||
| DA28670404 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 31532900-3 | 03.09.2021 | 5,460 |
| Contract object: corp de iluminat | ||||||
| DA28670409 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | lucrari | 34928200-0 | 03.09.2021 | 11,375 |
| Contract object: gard sipca metalica | ||||||
| DA28670412 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 31531000-7 | 03.09.2021 | 1,800 |
| Contract object: tub led 9w | ||||||
| DA28307163 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 44111200-3 | 02.07.2021 | 12,880 |
| Contract object: ciment la sac | ||||||
| DA28307166 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 44192000-2 | 02.07.2021 | 1,836 |
| Contract object: teava rectangulara 80x60x3 -6 | ||||||
| DA28307167 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 44192000-2 | 02.07.2021 | 1,392 |
| Contract object: teava patrata 80x80x3-6m | ||||||
| DA28307169 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 31500000-1 | 02.07.2021 | 5,225 |
| Contract object: proector led 150w | ||||||
| DA28307170 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 18233000-1 | 02.07.2021 | 3,200 |
| Contract object: sorturi diverse | ||||||
| DA28307171 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 44832200-3 | 02.07.2021 | 600 |
| Contract object: diluant 0,9l | ||||||
| DA28307174 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 44810000-1 | 02.07.2021 | 950 |
| Contract object: vopsea alchidica 3in 1 | ||||||
| DA28307175 | COMUNA ZAM CUI: 4468374 | TOTAL RED SPORT SRL CUI: 39945794 | furnizare | 31711140-6 | 02.07.2021 | 450 |
| Contract object: electrozi | ||||||
- 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