| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035496 | CURTEA DE APEL CRAIOVA CUI: 17015316 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 24.08.2026 | 2,223 |
| Contract object: rezerva tusiera | ||||||
| DA40918595 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 03.08.2026 | 87 |
| Contract object: stampila autotusanta colop c30 | ||||||
| DA40917657 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 31.07.2026 | 70 |
| Contract object: stampila colop printer c20 | ||||||
| DA40240494 | CURTEA DE APEL CRAIOVA CUI: 17015316 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 24.04.2026 | 136 |
| Contract object: rezerva tusiera | ||||||
| DA39780506 | FILARMONICA OLTENIA CUI: 4829924 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 05.02.2026 | 116 |
| Contract object: achizitie stampila | ||||||
| DA39595010 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 22.12.2025 | 190 |
| Contract object: reparatie stampile pentru sectiile stiintele naturii si etnografie | ||||||
| DA39581314 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 18.12.2025 | 21 |
| Contract object: rezerva tusiera pentru stampilele utilizate la marcarea biletelor cu pretul de vizitare a muzeului | ||||||
| DA39581436 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192154-5 | 18.12.2025 | 87 |
| Contract object: amprenta pentru stampilele utilizate la marcarea biletelor cu pretul de vizitare a muzeului | ||||||
| DA39581526 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 18.12.2025 | 37 |
| Contract object: amprenta trodat pentru stampilele utilizate la marcarea biletelor cu pretul de vizitare a muzeului | ||||||
| DA39346193 | CURTEA DE APEL CRAIOVA CUI: 17015316 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 21.11.2025 | 112 |
| Contract object: stampila autotusanta colop r40 | ||||||
| DA37860531 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 08.04.2025 | 34 |
| Contract object: rezerva tusiera pentru trodat 4927 | ||||||
| DA37829266 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 04.04.2025 | 904 |
| Contract object: stampila autotusanta | ||||||
| DA37569617 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 03.03.2025 | 77 |
| Contract object: stampila autotusanta colop c30 | ||||||
| DA37570333 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 22820000-4 | 03.03.2025 | 135 |
| Contract object: bon consum | ||||||
| DA37478251 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192154-5 | 17.02.2025 | 34 |
| Contract object: amprenta stampila colop printer 40 | ||||||
| DA37474303 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 17.02.2025 | 87 |
| Contract object: stampila autotusanta colop r30 | ||||||
| DA37335581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 79971000-1 | 22.01.2025 | 2,269 |
| Contract object: achizitie mape de corespondenta a4+ | ||||||
| DA37332196 | CURTEA DE APEL CRAIOVA CUI: 17015316 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 22.01.2025 | 685 |
| Contract object: stampile tusiere | ||||||
| DA37309933 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 16.01.2025 | 130 |
| Contract object: amprenta tibru sec : 1 bucata, amprenta stampila colop r 30 : 1bucata, amprenta stampila colop print | ||||||
| DA37268588 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192154-5 | 09.01.2025 | 25 |
| Contract object: tusiera rezerva pentru trodat 4630 | ||||||
| DA37268572 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 09.01.2025 | 88 |
| Contract object: amprenta pentru stampila colop r30 | ||||||
| DA36644310 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 04.10.2024 | 25 |
| Contract object: amprenta pentru stampila colop r30 | ||||||
| DA36619822 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 03.10.2024 | 71 |
| Contract object: stampila colop printer c20 | ||||||
| DA35918909 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 11.06.2024 | 71 |
| Contract object: stampila colop printer c20 | ||||||
| DA35702296 | CURTEA DE APEL CRAIOVA CUI: 17015316 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 14.05.2024 | 554 |
| Contract object: stampile tusiere | ||||||
- 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