| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37193038 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 16.12.2024 | 12,900 |
| Contract object: materiale necesare reparatie gard baza sporiva zavoi | ||||||
| DA37192909 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 16.12.2024 | 13,350 |
| Contract object: materiale pentru ajutor biserica penticostala valea bistrei conform hcl 116/25.07.2024 | ||||||
| DA35970704 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 19.06.2024 | 11,880 |
| Contract object: materiale necesare reparati podete in localitatea voislova | ||||||
| DA35697019 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 13.05.2024 | 4,920 |
| Contract object: materiale din lemn pentru constructi, ajutor pentru casa nr 142 voislova distrusa in incendiu | ||||||
| DA35567256 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 22.04.2024 | 24,750 |
| Contract object: materiale pentru casa nr 142 distrusa in incediu in localitatea voisloava | ||||||
| DA35457320 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 08.04.2024 | 9,540 |
| Contract object: materiale din lemn pentru constructi, ajutor pentru casa nr 138 voislova distrusa in incendiu | ||||||
| DA35005298 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 09.02.2024 | 14,085 |
| Contract object: materiale din lemn pentru constructi, ajutor pentru casa nr 139 voislova distrusa in incendiu | ||||||
| DA23361084 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 27.06.2019 | 2,550 |
| Contract object: cherestea si dulapi brad | ||||||
| DA22658823 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 25.03.2019 | 1,700 |
| Contract object: cherestea si dulapi brad | ||||||
| DA20521383 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03410000-7 | 05.06.2018 | 8,800 |
| Contract object: material lemn pentru casa voislova | ||||||
| DA20521633 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 05.06.2018 | 4,150 |
| Contract object: materiale din lemn pentru reparatie punte in localitatea zavoi | ||||||
| DA20521813 | COMUNA ZAVOI CUI: 3227335 | SUSAI SERVCOM SRL CUI: 4047669 | furnizare | 03419000-0 | 05.06.2018 | 7,000 |
| Contract object: cherestea si dulapi brad reparati gard stadion zavoi | ||||||
- 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