| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237886 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 24.09.2026 | 552 |
| Contract object: pachet materiale | ||||||
| DA41245991 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44330000-2 | 23.09.2026 | 22,752 |
| Contract object: europrofil ipe | ||||||
| DA41224209 | RAM TERMO VERDE SRL CUI: 42886590 | ZAINEA COM SRL CUI: 5033211 | furnizare | 50800000-3 | 21.09.2026 | 28,000 |
| Contract object: reconditionare arzatoare centrala peleti | ||||||
| DA41220715 | COMUNA CILIBIA CUI: 3724423 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 21.09.2026 | 595 |
| Contract object: pachet materiale | ||||||
| DA41210949 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44330000-2 | 18.09.2026 | 310 |
| Contract object: panou bordurat zincat 2000x25000 | ||||||
| DA41163617 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 15.09.2026 | 499 |
| Contract object: materiale | ||||||
| DA41157970 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | servicii | 50532400-7 | 11.09.2026 | 29,900 |
| Contract object: revizie si reparatie instalatii hidromecanice statii de pompare apa - spau | ||||||
| DA41106796 | COMUNA BISOCA CUI: 3724407 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 03.09.2026 | 1,675 |
| Contract object: pachet materiale | ||||||
| DA41102155 | RAM TERMO VERDE SRL CUI: 42886590 | ZAINEA COM SRL CUI: 5033211 | furnizare | 50800000-3 | 03.09.2026 | 14,000 |
| Contract object: reconditionare arzator centrala peleti | ||||||
| DA41099010 | COMUNA VERNESTI CUI: 4088197 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 03.09.2026 | 2,943 |
| Contract object: pachet materiale | ||||||
| DA41094867 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44163100-1 | 02.09.2026 | 874 |
| Contract object: teava neagra 40x40x3 | ||||||
| DA41094919 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44330000-2 | 02.09.2026 | 175 |
| Contract object: platbanda zincata 30x3 | ||||||
| DA41093831 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44330000-2 | 02.09.2026 | 14,315 |
| Contract object: bare, tije, sarma si profile utilizate in constructii | ||||||
| DA41055950 | COMUNA MEREI CUI: 3662541 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 26.08.2026 | 1,087 |
| Contract object: pachet materiale | ||||||
| DA40997023 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | servicii | 50800000-3 | 14.08.2026 | 1,020 |
| Contract object: servicii de prelucrari mecanice | ||||||
| DA40954192 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 07.08.2026 | 953 |
| Contract object: pachet materiale | ||||||
| DA40891167 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 27.07.2026 | 483 |
| Contract object: pachet materiale | ||||||
| DA40863562 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | furnizare | 34928480-6 | 22.07.2026 | 57,800 |
| Contract object: bena metalica pentru deseuri | ||||||
| DA40792757 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44111200-3 | 16.07.2026 | 337 |
| Contract object: pachet materiale | ||||||
| DA40748446 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 02.07.2026 | 260 |
| Contract object: pachet materiale | ||||||
| DA40748634 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 02.07.2026 | 2,596 |
| Contract object: pachet materiale | ||||||
| DA40709170 | COMUNA TINTESTI CUI: 4088227 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 26.06.2026 | 3,968 |
| Contract object: pachet materiale pentru parohia maxxenu | ||||||
| DA40607730 | COMUNA VERNESTI CUI: 4088197 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 15.06.2026 | 4,233 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA40459137 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | furnizare | 39151200-7 | 25.05.2026 | 28,335 |
| Contract object: banc de lucru si dulapuri | ||||||
| DA40410040 | COMUNA VERNESTI CUI: 4088197 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 20.05.2026 | 13,024 |
| Contract object: pachet materiale | ||||||
- 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