| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261948 | COMUNA ZANESTI CUI: 2612952 | SURVEYING SRL CUI: 33449317 | servicii | 71351810-4 | 29.09.2026 | 1,700 |
| Contract object: plan topografic | ||||||
| DA41261506 | COMUNA ZANESTI CUI: 2612952 | SAVMAC SRL CUI: 15219450 | lucrari | 45453000-7 | 25.09.2026 | 24,728 |
| Contract object: reparatii sala | ||||||
| DA41243200 | COMUNA ZANESTI CUI: 2612952 | AERIAL SOLUTIONS PRODUCTION SRL CUI: 41337233 | servicii | 71354300-7 | 23.09.2026 | 1,000 |
| Contract object: servicii de modificare documentatie cadastrala | ||||||
| DA41231480 | COMUNA ZANESTI CUI: 2612952 | GEO PROJECT SRL CUI: 23589240 | servicii | 71332000-4 | 22.09.2026 | 2,800 |
| Contract object: studiu geotehnic verificat af | ||||||
| DA41210464 | COMUNA ZANESTI CUI: 2612952 | UNISERV HODOR SRL CUI: 17207923 | servicii | 90470000-2 | 21.09.2026 | 2,400 |
| Contract object: servicii vidanjare | ||||||
| DA41204469 | COMUNA ZANESTI CUI: 2612952 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 17.09.2026 | 1,572 |
| Contract object: indicatoare rutiere | ||||||
| DA41100876 | COMUNA ZANESTI CUI: 2612952 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 79418000-7 | 04.09.2026 | 15,000 |
| Contract object: expert cooptat - construire gradinita si demolare cladiri c1 si c2 in com. zanesti, jud. neamt | ||||||
| DA41100897 | COMUNA ZANESTI CUI: 2612952 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 79418000-7 | 04.09.2026 | 15,000 |
| Contract object: expert cooptat - modernizare strazi in comuna zanesti | ||||||
| DA41071447 | COMUNA ZANESTI CUI: 2612952 | CINEMA NOMADE SRL CUI: 41109472 | servicii | 92130000-1 | 28.08.2026 | 6,500 |
| Contract object: proiectie film cinematografic - cinema in aer liber | ||||||
| DA41044597 | COMUNA ZANESTI CUI: 2612952 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22113000-5 | 26.08.2026 | 9,000 |
| Contract object: carti biblioteca | ||||||
| DA41045719 | COMUNA ZANESTI CUI: 2612952 | JUST IN TIME SRL CUI: 24252730 | servicii | 77211400-6 | 26.08.2026 | 22,400 |
| Contract object: taiere si indepartare arbori | ||||||
| DA41035754 | COMUNA ZANESTI CUI: 2612952 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | servicii | 71621000-7 | 25.08.2026 | 2,000 |
| Contract object: consultanta si asistenta de specialitate in dom. instalatiilor | ||||||
| DA41036346 | COMUNA ZANESTI CUI: 2612952 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.08.2026 | 4,982 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41019086 | COMUNA ZANESTI CUI: 2612952 | MAGMA SERV SRL CUI: 24077290 | servicii | 50530000-9 | 19.08.2026 | 4,051 |
| Contract object: reparatii dacia duster | ||||||
| DA41019052 | COMUNA ZANESTI CUI: 2612952 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 31158000-8 | 19.08.2026 | 110 |
| Contract object: incarcator | ||||||
| DA41007144 | COMUNA ZANESTI CUI: 2612952 | SISTED EVAL SRL CUI: 28418926 | servicii | 79419000-4 | 19.08.2026 | 500 |
| Contract object: evaluare teren 497 mp, str. balciului, nr.14, nr.cad. 52076 - ref. pe | ||||||
| DA41007776 | COMUNA ZANESTI CUI: 2612952 | AD TECH SRL CUI: 17042612 | furnizare | 30192153-8 | 19.08.2026 | 45 |
| Contract object: stampila conform cu originalul | ||||||
| DA40987165 | COMUNA ZANESTI CUI: 2612952 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 18.08.2026 | 5,126 |
| Contract object: servicii hoteliere | ||||||
| DA40987193 | COMUNA ZANESTI CUI: 2612952 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 18.08.2026 | 1,090 |
| Contract object: program de formare profesionala | ||||||
| DA40984444 | COMUNA ZANESTI CUI: 2612952 | OCTOMIU SRL CUI: 15798696 | servicii | 34913000-0 | 13.08.2026 | 194 |
| Contract object: reparatii cositoare | ||||||
| DA40967148 | COMUNA ZANESTI CUI: 2612952 | SURVEYING SRL CUI: 33449317 | servicii | 71351810-4 | 11.08.2026 | 14,000 |
| Contract object: plan topografic | ||||||
| DA40922892 | COMUNA ZANESTI CUI: 2612952 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 03.08.2026 | 3,034 |
| Contract object: onsumabile papetarie si accesorii, consumabile imprimante/echipamente | ||||||
| DA40915476 | COMUNA ZANESTI CUI: 2612952 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 30.07.2026 | 2,024 |
| Contract object: pachet rca 4 auto | ||||||
| DA40913496 | COMUNA ZANESTI CUI: 2612952 | SISTED EVAL SRL CUI: 28418926 | servicii | 79419000-4 | 30.07.2026 | 500 |
| Contract object: evaluare teren 1000 mp, str. merilor, nr.5, nr.cad. 52328, zanesti, neamt | ||||||
| DA40899914 | COMUNA ZANESTI CUI: 2612952 | GRUSOV SRL CUI: 33962478 | furnizare | 44423000-1 | 30.07.2026 | 319 |
| Contract object: diverse produse | ||||||
- 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