| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213545 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ZO TRANS SRL CUI: 6567927 | servicii | 50110000-9 | 18.09.2026 | 1,918 |
| Contract object: revizie motostivuitor - srtfc brasov/depoul sibiu | ||||||
| DA41085502 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ZO TRANS SRL CUI: 6567927 | furnizare | 34913000-0 | 01.09.2026 | 941 |
| Contract object: diverse piese schimb | ||||||
| DA41058130 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | ZO TRANS SRL CUI: 6567927 | furnizare | 42913300-2 | 26.08.2026 | 828 |
| Contract object: filtre bobcat si komatsu | ||||||
| DA41001423 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | ZO TRANS SRL CUI: 6567927 | servicii | 71630000-3 | 17.08.2026 | 1,250 |
| Contract object: probe de casa stivuitoare | ||||||
| DA40958282 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ZO TRANS SRL CUI: 6567927 | servicii | 50000000-5 | 07.08.2026 | 1,923 |
| Contract object: inlocuire si montaj furtunuri de presiune la motostivuitor | ||||||
| DA40651605 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | ZO TRANS SRL CUI: 6567927 | servicii | 50000000-5 | 17.06.2026 | 4,512 |
| Contract object: revizie anuala stivuitoare | ||||||
| DA40651663 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | ZO TRANS SRL CUI: 6567927 | servicii | 50000000-5 | 17.06.2026 | 4,216 |
| Contract object: servisare electrostivuitor doosan | ||||||
| DA40570645 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ZO TRANS SRL CUI: 6567927 | furnizare | 50000000-5 | 08.06.2026 | 1,570 |
| Contract object: alternator motostivuitor, instalare alternator | ||||||
| DA40104301 | COMPANIA APA BRASOV SA CUI: 1096128 | ZO TRANS SRL CUI: 6567927 | servicii | 50531400-0 | 30.03.2026 | 11,080 |
| Contract object: intretinere, revizii tehnice periodice si reparatii pentru stivuitoare conform adv1520606/17.03.2026 | ||||||
| DA39961995 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ZO TRANS SRL CUI: 6567927 | servicii | 63110000-3 | 09.03.2026 | 600 |
| Contract object: servicii de manipulare motostivuitor cu operator autorizat | ||||||
| DA39882604 | UNITATEA MILITARA 02474 CUI: 4688639 | ZO TRANS SRL CUI: 6567927 | servicii | 50112000-3 | 24.02.2026 | 1,018 |
| Contract object: reparatie masina electrica | ||||||
| DA39689612 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | ZO TRANS SRL CUI: 6567927 | servicii | 63111000-0 | 22.01.2026 | 8,300 |
| Contract object: inchiriere stivuitor pentru manipulat casute targ | ||||||
| DA39417476 | UNITATEA MILITARA 02474 CUI: 4688639 | ZO TRANS SRL CUI: 6567927 | servicii | 50100000-6 | 02.12.2025 | 1,328 |
| Contract object: revizie tehnica tractor | ||||||
| DA39416877 | RATBV SA CUI: 1102556 | ZO TRANS SRL CUI: 6567927 | servicii | 71630000-3 | 02.12.2025 | 250 |
| Contract object: proba de casa in vederea reautorizarii iscir | ||||||
| DA39410462 | UNITATEA MILITARA 01969 CUI: 4349047 | ZO TRANS SRL CUI: 6567927 | furnizare | 42419000-6 | 28.11.2025 | 6,110 |
| Contract object: prelungitoare furci stivuitor netlift 70 | ||||||
| DA39378139 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | ZO TRANS SRL CUI: 6567927 | servicii | 63111000-0 | 26.11.2025 | 700 |
| Contract object: servicii manipulare casute si transport | ||||||
| DA39330714 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | ZO TRANS SRL CUI: 6567927 | servicii | 63111000-0 | 19.11.2025 | 3,800 |
| Contract object: servicii de inchiriere stivuitor | ||||||
| DA39326651 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | ZO TRANS SRL CUI: 6567927 | servicii | 63111000-0 | 19.11.2025 | 8,300 |
| Contract object: servicii manipulare casute targ | ||||||
| DA39122692 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ZO TRANS SRL CUI: 6567927 | servicii | 50800000-3 | 22.10.2025 | 1,195 |
| Contract object: servicii de verificare tehnica anuala-revizie electrostivuitor 2t | ||||||
| DA38851435 | RATBV SA CUI: 1102556 | ZO TRANS SRL CUI: 6567927 | furnizare | 34320000-6 | 11.09.2025 | 644 |
| Contract object: piese schimb | ||||||
| DA38539402 | UNITATEA MILITARA 02474 CUI: 4688639 | ZO TRANS SRL CUI: 6567927 | servicii | 50112000-3 | 16.07.2025 | 1,741 |
| Contract object: reparatie vehicul electric | ||||||
| DA38539460 | UNITATEA MILITARA 02474 CUI: 4688639 | ZO TRANS SRL CUI: 6567927 | servicii | 50112000-3 | 16.07.2025 | 2,923 |
| Contract object: reparatie vehicul electric | ||||||
| DA38359554 | COMUNA CERNAT CUI: 4404338 | ZO TRANS SRL CUI: 6567927 | furnizare | 42122130-0 | 18.06.2025 | 1,491 |
| Contract object: pompa apa | ||||||
| DA38117237 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ZO TRANS SRL CUI: 6567927 | furnizare | 34913000-0 | 15.05.2025 | 3,688 |
| Contract object: capete bara directie electrostivuitor cpd35-ac4 | ||||||
| DA37747286 | RATBV SA CUI: 1102556 | ZO TRANS SRL CUI: 6567927 | servicii | 50100000-6 | 26.03.2025 | 700 |
| Contract object: reparatie cilindru stivuitor | ||||||
- 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