| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40843179 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 39515440-1 | 17.07.2026 | 5,962 |
| Contract object: jaluzele verticala | ||||||
| DA39583813 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 39113200-9 | 19.12.2025 | 1,653 |
| Contract object: canapea corina verde | ||||||
| DA38593539 | COMUNA SIMIAN CUI: 4948305 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 44221200-7 | 28.07.2025 | 4,737 |
| Contract object: achizitionare tamplarie pvc | ||||||
| DA37953776 | COMUNA SIMIAN CUI: 4948305 | ZOLMAR CONST SRL CUI: 8120703 | servicii | 45262600-7 | 25.04.2025 | 2,851 |
| Contract object: achizitionare plese insecte alb | ||||||
| DA37873927 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | servicii | 44190000-8 | 10.04.2025 | 2,200 |
| Contract object: prestar servicii reparatii termopan anl | ||||||
| DA37874249 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 39525500-3 | 10.04.2025 | 129 |
| Contract object: plase de insecte alb | ||||||
| DA34617534 | CRESA BAMBI CUI: 45994660 | ZOLMAR CONST SRL CUI: 8120703 | servicii | 44190000-8 | 05.12.2023 | 405 |
| Contract object: prestar servicii reparatii termopan , jaluzele | ||||||
| DA33840978 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | ZOLMAR CONST SRL CUI: 8120703 | lucrari | 45262600-7 | 18.08.2023 | 52,113 |
| Contract object: tamplarie pvc | ||||||
| DA28892709 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | servicii | 50000000-5 | 30.09.2021 | 150 |
| Contract object: prestar servicii reparatii termopan cresa de copii | ||||||
| DA28793332 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 44190000-8 | 20.09.2021 | 450 |
| Contract object: sticla termopan 24 mm sala de sport | ||||||
| DA28753668 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 39525500-3 | 14.09.2021 | 450 |
| Contract object: plasa de insecte usa alb | ||||||
| DA28375580 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | servicii | 50000000-5 | 12.07.2021 | 150 |
| Contract object: prestar servicii reparatii termopan | ||||||
| DA27915979 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 39515100-6 | 07.05.2021 | 3,698 |
| Contract object: perdele lamelare | ||||||
| DA27912119 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 39525500-3 | 07.05.2021 | 4,368 |
| Contract object: plasa de tantar marou si alb | ||||||
| DA25662038 | COMUNA SIMIAN CUI: 4948305 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 45262600-7 | 21.05.2020 | 1,820 |
| Contract object: achizitionare tamplarie pvc | ||||||
| DA25600573 | COMUNA SIMIAN CUI: 4948305 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 45262600-7 | 13.05.2020 | 1,543 |
| Contract object: achizitionare usa pvc | ||||||
| DA25365857 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | lucrari | 45262600-7 | 25.03.2020 | 4,548 |
| Contract object: tamplarie pvc | ||||||
| DA25292660 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 45262600-7 | 16.03.2020 | 4,328 |
| Contract object: tamplarie pvc | ||||||
| DA23061133 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 45262600-7 | 21.05.2019 | 1,100 |
| Contract object: tamplarie pvc | ||||||
| DA22715604 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | ZOLMAR CONST SRL CUI: 8120703 | furnizare | 44230000-1 | 02.04.2019 | 1,514 |
| Contract object: sticla termopan + usa termopan pentru scoala zelk zoltan din valea lui mihai | ||||||
- 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