| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120831 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 07.09.2026 | 662 |
| Contract object: pachet carti scolare | ||||||
| DA41096458 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | CD PRESS SRL CUI: 6890579 | furnizare | 22112000-8 | 03.09.2026 | 1,847 |
| Contract object: pachet manuale scoala gimnaziala comuna zau de campie | ||||||
| DA41086036 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 01.09.2026 | 2,775 |
| Contract object: pachet auxiliare didactice limba engleza | ||||||
| DA41083438 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 01.09.2026 | 257 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA40926739 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.08.2026 | 6,000 |
| Contract object: servicii de realizare site web si mentenanta | ||||||
| DA40922922 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 03.08.2026 | 1,521 |
| Contract object: pachet tipizate scolare | ||||||
| DA40604261 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 11.06.2026 | 16,443 |
| Contract object: articole de mobilier | ||||||
| DA40590184 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | servicii | 45111291-4 | 10.06.2026 | 70,248 |
| Contract object: amenajare teren fotbal scoala gimnaziala barbosi | ||||||
| DA40580837 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 09.06.2026 | 4,710 |
| Contract object: pachet carti premii | ||||||
| DA40541531 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234000-8 | 04.06.2026 | 3,484 |
| Contract object: pachet produse | ||||||
| DA40308657 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40183613 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197643-5 | 16.04.2026 | 1,245 |
| Contract object: hartie xerox a4 | ||||||
| DA40180993 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 15.04.2026 | 6,163 |
| Contract object: pachet auxiliare scoala gimnaziala zau de campie ms | ||||||
| DA40164631 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 09.04.2026 | 4,853 |
| Contract object: pachet carti scolare | ||||||
| DA40164630 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | BK DIDACT MATERIAL DIDACTIC SRL CUI: 47931196 | furnizare | 39162100-6 | 09.04.2026 | 3,108 |
| Contract object: pachet materiale didactice | ||||||
| DA40158091 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 08.04.2026 | 1,312 |
| Contract object: pachet material didactic matematica | ||||||
| DA40150822 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 07.04.2026 | 1,386 |
| Contract object: pachet carti tiparite | ||||||
| DA40064161 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 48760000-3 | 24.03.2026 | 954 |
| Contract object: antivirus eset internet security 1pc/12luni | ||||||
| DA39975199 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30000000-9 | 10.03.2026 | 71,802 |
| Contract object: pachet echipamente electronice | ||||||
| DA39829448 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 13.02.2026 | 2,713 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser: | ||||||
| DA39596476 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | servicii | 50313100-3 | 22.12.2025 | 5,790 |
| Contract object: pachet servicii de reparatii imprimante/multifunctionale lase | ||||||
| DA39563880 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | servicii | 50313100-3 | 17.12.2025 | 4,179 |
| Contract object: pachet servicii de reparatii imprimante/multifunctionale laser | ||||||
| DA39563918 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | servicii | 50313200-4 | 17.12.2025 | 1,713 |
| Contract object: pachet incarcari reciclari cartuse laser pentru imprimante/multifunctionale laser | ||||||
| DA39443004 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197643-5 | 04.12.2025 | 1,649 |
| Contract object: hartie xerox a4 | ||||||
| DA39442939 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 04.12.2025 | 10,743 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser: | ||||||
- 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