| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252072 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | PARTI-PAN SRL CUI: 3992515 | furnizare | 15700000-5 | 24.09.2026 | 33,960 |
| Contract object: furaj bovine, furaj pasari ov furaje preparate pentru animale de ferma sau pentru alte animale | ||||||
| DA41249244 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | furnizare | 03221112-4 | 23.09.2026 | 4,375 |
| Contract object: morcov substas furajer rebut | ||||||
| DA41242765 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 23.09.2026 | 4,507 |
| Contract object: produse birotica papetarie | ||||||
| DA41112399 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | TINY ID SRL CUI: 46398282 | furnizare | 45223821-7 | 04.09.2026 | 1,100 |
| Contract object: bile lemn fag | ||||||
| DA41095618 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | furnizare | 03221112-4 | 02.09.2026 | 4,375 |
| Contract object: morcov substas furajer rebut | ||||||
| DA40997064 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | IOSKANIR SRL CUI: 27750462 | servicii | 44423000-1 | 14.08.2026 | 2,504 |
| Contract object: reparatie utilaj + consumabile | ||||||
| DA40932704 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | furnizare | 03221112-4 | 04.08.2026 | 4,750 |
| Contract object: morcov substas furajer rebut | ||||||
| DA40821102 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | LOGOSOL SRL CUI: 1110567 | furnizare | 42670000-3 | 15.07.2026 | 5,252 |
| Contract object: masina de tuns iarba autopropulsata cu mulching ,honda hrx 537 vk, 53 cm ,cutit infer/superior honda | ||||||
| DA40637103 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | EDITURA FOTON SRL CUI: 36464613 | furnizare | 39294100-0 | 16.06.2026 | 6,251 |
| Contract object: suveniruri | ||||||
| DA40546181 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | APEL ONE MED SRL CUI: 30938173 | servicii | 85143000-3 | 03.06.2026 | 5,000 |
| Contract object: eveniment cupa casei regale | ||||||
| DA40458202 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | furnizare | 03221112-4 | 22.05.2026 | 4,600 |
| Contract object: morcov substas furajer rebut | ||||||
| DA40449375 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | LUADO CHOCOLATE SRL CUI: 20828602 | furnizare | 15897300-5 | 21.05.2026 | 6,600 |
| Contract object: pachet promotional 2026 | ||||||
| DA40440878 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | EVOLIO AUTOMOTIVE SRL CUI: 31682021 | furnizare | 34144900-7 | 20.05.2026 | 95,162 |
| Contract object: vehicul electric de transport si agrement deschis 14 l | ||||||
| DA40407663 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | TINY ID SRL CUI: 46398282 | furnizare | 45223810-7 | 19.05.2026 | 11,400 |
| Contract object: balansoar gradina cu banca | ||||||
| DA40380020 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 13.05.2026 | 2,190 |
| Contract object: produse birotica papetarie | ||||||
| DA40355632 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | DESTINATIA ANULUI SRL CUI: 50915468 | servicii | 79341400-0 | 11.05.2026 | 10,500 |
| Contract object: productie si creatie social media destinatia anului | ||||||
| DA40304389 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 04.05.2026 | 784 |
| Contract object: pachet diverse | ||||||
| DA40254655 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | HIDROGET SRL CUI: 19127340 | servicii | 71335000-5 | 27.04.2026 | 1,500 |
| Contract object: studiu tehnic pentru viza anuala de mediu | ||||||
| DA40155610 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | PARTI-PAN SRL CUI: 3992515 | furnizare | 15700000-5 | 08.04.2026 | 26,730 |
| Contract object: furaj bovine, furaj pasari ov | ||||||
| DA40128987 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | NEAGOE GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 33171082 | furnizare | 03419000-0 | 02.04.2026 | 7,800 |
| Contract object: cherestea | ||||||
| DA40103365 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | ZELECTRIC ENERGY SRL CUI: 42831579 | servicii | 45310000-3 | 30.03.2026 | 4,500 |
| Contract object: servicii reparatii electrice | ||||||
| DA39986072 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 11.03.2026 | 4,595 |
| Contract object: pachet diverse articole | ||||||
| DA39969144 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | EDITURA FOTON SRL CUI: 36464613 | furnizare | 39294100-0 | 10.03.2026 | 3,858 |
| Contract object: produse informative si de promovare | ||||||
| DA39960994 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | RESTAURANT PASUL BUZAULUI SRL CUI: 34089950 | furnizare | 03221112-4 | 09.03.2026 | 4,000 |
| Contract object: morcov substas furajer rebut | ||||||
| DA39923283 | ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | VIVENDI SRL CUI: 11922219 | furnizare | 22462000-6 | 02.03.2026 | 4,950 |
| Contract object: servicii design si tiparire materiale publicitare | ||||||
- 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