| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276720 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 2,251 |
| Contract object: pachet alimente | ||||||
| DA41245526 | COMUNA ZADARENI CUI: 16343200 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41223424 | COMUNA ZADARENI CUI: 16343200 | NECHITA ALEXANDRU-CRISTIAN EXPERT TEHNIC JUDICIAR- ACTIVITATE SECUNDARA- TOPOGRAFIE CUI: 46647243 | servicii | 38221000-0 | 21.09.2026 | 17,000 |
| Contract object: servicii de realizare baza de date gis pentru documentatie puz-suprafata reglementata pana in 7,5ha | ||||||
| DA41214568 | COMUNA ZADARENI CUI: 16343200 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 33682000-4 | 18.09.2026 | 2,900 |
| Contract object: dale cauciuc | ||||||
| DA41178251 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 2,223 |
| Contract object: pachet alimente 1 | ||||||
| DA41139913 | COMUNA ZADARENI CUI: 16343200 | ARHIVA JAYATE SRL CUI: 40250219 | servicii | 79995100-6 | 09.09.2026 | 41,000 |
| Contract object: servicii prelucrare arhiva conform oferta pentru comuna zadareni jud arad | ||||||
| DA41129461 | COMUNA ZADARENI CUI: 16343200 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 08.09.2026 | 342 |
| Contract object: servcii verificare tehnica itp mtma > 3500 | ||||||
| DA41129533 | COMUNA ZADARENI CUI: 16343200 | DENTSTORE SRL CUI: 29777715 | furnizare | 33140000-3 | 08.09.2026 | 362 |
| Contract object: manusi examinare nitril indigo iceberg dr. mayer l - 100 buc | ||||||
| DA41122219 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 2,295 |
| Contract object: pachet alimente 1 | ||||||
| DA41122234 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.09.2026 | 933 |
| Contract object: produse de curatenie 2 | ||||||
| DA41111912 | COMUNA ZADARENI CUI: 16343200 | DROMCONS SRL CUI: 15624428 | servicii | 71322500-6 | 04.09.2026 | 135,000 |
| Contract object: servicii de proiectare faza dtac+pt obiectiv amenajare peisagistica si infrastructura verde zadareni | ||||||
| DA41111937 | COMUNA ZADARENI CUI: 16343200 | DROMCONS SRL CUI: 15624428 | servicii | 71322500-6 | 04.09.2026 | 85,000 |
| Contract object: servicii de proiectare asfaltare drumuri agricole faza dali , dtac+pt comuna zadareni | ||||||
| DA41087936 | COMUNA ZADARENI CUI: 16343200 | BOCIORT DALIA-MIOARA PERSOANA FIZICA AUTORIZATA CUI: 44386389 | servicii | 71335000-5 | 01.09.2026 | 8,000 |
| Contract object: memoriu de prezentare pentru biodiversitate pentru pug comuna zadareni, jud. arad | ||||||
| DA41082440 | COMUNA ZADARENI CUI: 16343200 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 01.09.2026 | 194 |
| Contract object: toner minolta bizhub c224 tn321k | ||||||
| DA41073391 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 31.08.2026 | 2,210 |
| Contract object: pachet alimente 1 | ||||||
| DA41037390 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 26.08.2026 | 2,251 |
| Contract object: pachet alimente | ||||||
| DA41032884 | COMUNA ZADARENI CUI: 16343200 | MARA EASY CONSULTING SRL CUI: 35950720 | servicii | 71318000-0 | 21.08.2026 | 1,500 |
| Contract object: specialist cooptat in comisia de receptie, servicii de consiliere si de consultanta in inginerie | ||||||
| DA41032912 | COMUNA ZADARENI CUI: 16343200 | MARA EASY CONSULTING SRL CUI: 35950720 | servicii | 71318000-0 | 21.08.2026 | 1,500 |
| Contract object: specialist cooptat in comisia de receptie, servicii de consiliere si de consultanta in inginerie | ||||||
| DA41019099 | COMUNA ZADARENI CUI: 16343200 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 71621000-7 | 19.08.2026 | 15,000 |
| Contract object: consultanta mplementarea proiect amenajare peisagistica si infrastructura verde zona 1 com zadareni | ||||||
| DA41018728 | COMUNA ZADARENI CUI: 16343200 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 19.08.2026 | 10,000 |
| Contract object: consultanta achizitie amenajare peisagistica si infrastructura verde - zona centrala 1, com zadareni | ||||||
| DA41018793 | COMUNA ZADARENI CUI: 16343200 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 71621000-7 | 19.08.2026 | 3,000 |
| Contract object: consultanta implementarea proiect promovarea patrimoniului cultural in comuna zadareni | ||||||
| DA41008717 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 18.08.2026 | 2,223 |
| Contract object: pachet alimente | ||||||
| DA41004621 | COMUNA ZADARENI CUI: 16343200 | DEDEMAN SRL CUI: 2816464 | furnizare | 44170000-2 | 17.08.2026 | 2,036 |
| Contract object: pachet policarbonat pt bancile de la baza sportiva muresul zadareni | ||||||
| DA40970386 | COMUNA ZADARENI CUI: 16343200 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72212900-8 | 12.08.2026 | 2,840 |
| Contract object: servicii operare si mentenanta pentru statii de reincarcare | ||||||
| DA40963247 | COMUNA ZADARENI CUI: 16343200 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.08.2026 | 2,402 |
| Contract object: pachet alimente 1 | ||||||
- 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