| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275283 | COMUNA ZIDURI CUI: 2407915 | CONSTRUCT MARMURA WEST SRL CUI: 38682665 | lucrari | 45453000-7 | 29.09.2026 | 27,189 |
| Contract object: reparatii si igienizare primaria ziduri, comuna ziduri, judetul buzau - manopera | ||||||
| DA41230185 | COMUNA ZIDURI CUI: 2407915 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39831240-0 | 21.09.2026 | 1,831 |
| Contract object: pachet produse de curatenie | ||||||
| DA41203521 | COMUNA ZIDURI CUI: 2407915 | CONSTRUCT MARMURA WEST SRL CUI: 38682665 | lucrari | 45453000-7 | 21.09.2026 | 27,189 |
| Contract object: reparatii si igienizare primaria ziduri, comuna ziduri, judetul buzau | ||||||
| DA41203720 | COMUNA ZIDURI CUI: 2407915 | CONSTRUCT ADY 2005 SRL CUI: 17931585 | furnizare | 44192000-2 | 21.09.2026 | 20,850 |
| Contract object: pachet materiale de constructii | ||||||
| DA41206178 | COMUNA ZIDURI CUI: 2407915 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 17.09.2026 | 4,285 |
| Contract object: motorina euro l diesel | ||||||
| DA41206156 | COMUNA ZIDURI CUI: 2407915 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 17.09.2026 | 1,714 |
| Contract object: motorina euro l diesel | ||||||
| DA41181017 | COMUNA ZIDURI CUI: 2407915 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 15.09.2026 | 1,620 |
| Contract object: consumabile si articole it | ||||||
| DA41152312 | COMUNA ZIDURI CUI: 2407915 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 10.09.2026 | 4,624 |
| Contract object: materiale electrice | ||||||
| DA41099063 | COMUNA ZIDURI CUI: 2407915 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 02.09.2026 | 2,066 |
| Contract object: pachet materiale de constructii | ||||||
| DA41064861 | COMUNA ZIDURI CUI: 2407915 | METAL PRIME MAKERS SRL CUI: 49996051 | servicii | 71421000-5 | 31.08.2026 | 70,000 |
| Contract object: amenajare parc | ||||||
| DA41075806 | COMUNA ZIDURI CUI: 2407915 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 31.08.2026 | 4,117 |
| Contract object: pachet materiale de constructii | ||||||
| DA41064398 | COMUNA ZIDURI CUI: 2407915 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 27.08.2026 | 2,066 |
| Contract object: aer conditionat bosch climate 6000i, 12000btu, a+++/a++, inverter, functie incalzire, alb | ||||||
| DA41043055 | COMUNA ZIDURI CUI: 2407915 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 25.08.2026 | 5,727 |
| Contract object: instalatie electrica treceri de pietoni | ||||||
| DA41007076 | COMUNA ZIDURI CUI: 2407915 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 18.08.2026 | 3,808 |
| Contract object: consumabile si articole it | ||||||
| DA41007130 | COMUNA ZIDURI CUI: 2407915 | IFTRONIX SRL CUI: 18976410 | furnizare | 31682530-4 | 18.08.2026 | 2,200 |
| Contract object: articole it router wireless | ||||||
| DA40947807 | COMUNA ZIDURI CUI: 2407915 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 06.08.2026 | 4,625 |
| Contract object: revizie si reparatie master iii cf deviz | ||||||
| DA40868465 | COMUNA ZIDURI CUI: 2407915 | PRB CLARUM SRL CUI: 14874884 | furnizare | 39137000-1 | 22.07.2026 | 4,000 |
| Contract object: sare pastile | ||||||
| DA40843442 | COMUNA ZIDURI CUI: 2407915 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 20.07.2026 | 6,048 |
| Contract object: reparatie dacia duster cf deviz | ||||||
| DA40836754 | COMUNA ZIDURI CUI: 2407915 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 4,144 |
| Contract object: pachet | ||||||
| DA40842274 | COMUNA ZIDURI CUI: 2407915 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 17.07.2026 | 39,000 |
| Contract object: lemne de foc fag uscate | ||||||
| DA40833893 | COMUNA ZIDURI CUI: 2407915 | MACROV TRUST SRL CUI: 50072488 | servicii | 79341000-6 | 16.07.2026 | 3,500 |
| Contract object: servicii promovare si publicitate proiecte finantate in cadrul pnrr componenta c15 | ||||||
| DA40832337 | COMUNA ZIDURI CUI: 2407915 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 16.07.2026 | 4,132 |
| Contract object: pachet materiale de constructii | ||||||
| DA40829441 | COMUNA ZIDURI CUI: 2407915 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 16.07.2026 | 5,259 |
| Contract object: consumabile si articole it | ||||||
| DA40785423 | COMUNA ZIDURI CUI: 2407915 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 08.07.2026 | 2,614 |
| Contract object: interventie iluminat public | ||||||
| DA40738458 | COMUNA ZIDURI CUI: 2407915 | PRB CLARUM SRL CUI: 14874884 | servicii | 51514110-2 | 01.07.2026 | 158,100 |
| Contract object: furnizare si instalare sisteme de tratare si filtrare apa | ||||||
- 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