| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207076 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45453000-7 | 17.09.2026 | 342,222 |
| Contract object: lucrari de refacere completa acoperis si structura metalica | ||||||
| DA40678535 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45261410-1 | 22.06.2026 | 174,000 |
| Contract object: lucrari reparatii corp c7- lucrari de reparatii si renovare | ||||||
| DA40002770 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45321000-3 | 17.03.2026 | 92,040 |
| Contract object: lucrari de hidroizolatie acoperis cladire c2 | ||||||
| DA38100442 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45321000-3 | 20.05.2025 | 157,000 |
| Contract object: lucrari termoizolare fatada cladire transport public sa tulcea | ||||||
| DA37679349 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45321000-3 | 17.03.2025 | 34,000 |
| Contract object: lucrari de izolare termica perete lateral cladire c1 apartinand societatii transport public sa tll | ||||||
| DA37117014 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45232200-4 | 10.12.2024 | 17,500 |
| Contract object: lucrari deviere cabluri si montaj protectie cabluri cladire sediu transport public sa | ||||||
| DA37116940 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45261300-7 | 10.12.2024 | 8,000 |
| Contract object: lucrari de instalare burlane | ||||||
| DA36898053 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45321000-3 | 12.11.2024 | 175,000 |
| Contract object: lucrari de anvelopare. | ||||||
| DA35910016 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45200000-9 | 11.06.2024 | 89,999 |
| Contract object: reparatii invelitoare tip terasa | ||||||
- 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