| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295540 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42124100-5 | 30.09.2026 | 331 |
| Contract object: consumabile auto | ||||||
| DA41288709 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | TINION-SERV SRL CUI: 5838238 | furnizare | 44192000-2 | 29.09.2026 | 1,441 |
| Contract object: materiale de constructii si alte articole conexe | ||||||
| DA41286433 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | MOBIANA COM SRL CUI: 6962713 | furnizare | 42124100-5 | 29.09.2026 | 220 |
| Contract object: consumabile auto | ||||||
| DA41231190 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | ECRAN MAGAZIN SRL CUI: 6465153 | furnizare | 30192700-8 | 22.09.2026 | 80 |
| Contract object: abonament lunar pentru transport public local | ||||||
| DA41196373 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 16.09.2026 | 17,260 |
| Contract object: echipament de protectie pentru iarna, angajati cspz | ||||||
| DA41196491 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66510000-8 | 16.09.2026 | 2,478 |
| Contract object: rca 12 luni fara d.d. bv02asf | ||||||
| DA41186023 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | IDAR LUTEA SRL CUI: 23400588 | furnizare | 50000000-5 | 16.09.2026 | 3,072 |
| Contract object: piese consumabile si reparatie utilaje | ||||||
| DA41185834 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | MOBIANA COM SRL CUI: 6962713 | furnizare | 42124100-5 | 15.09.2026 | 235 |
| Contract object: piese, produse de uz general, consumabile si accesorii auto | ||||||
| DA41185945 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | AUTO TUNING NEAMTU SRL CUI: 48311150 | servicii | 50000000-5 | 15.09.2026 | 4,500 |
| Contract object: reparatie maturatoare bv50csp | ||||||
| DA41144671 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 09.09.2026 | 1,100 |
| Contract object: revizie anuala la autoturism dacia duster bv16mct | ||||||
| DA41077296 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | TINION-SERV SRL CUI: 5838238 | furnizare | 44510000-8 | 31.08.2026 | 1,005 |
| Contract object: scule, unelte si alte articole conexe | ||||||
| DA41075517 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | TINION-SERV SRL CUI: 5838238 | furnizare | 44100000-1 | 31.08.2026 | 731 |
| Contract object: materiale de constructii si alte articole conexe | ||||||
| DA41044396 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 25.08.2026 | 1,785 |
| Contract object: produse de curatenie | ||||||
| DA41044440 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 30192700-8 | 25.08.2026 | 75 |
| Contract object: produse birotica | ||||||
| DA41017712 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | MUNTEANU I DAN - EXPERT TEHNIC CUI: 23092119 | servicii | 71354300-7 | 19.08.2026 | 5,000 |
| Contract object: documentatii topografice si cadastrale parc industrial zarnesti | ||||||
| DA40967526 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | furnizare | 42124100-5 | 10.08.2026 | 1,590 |
| Contract object: piese auto pentru reparatii bv02afs | ||||||
| DA40962254 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GELSIM AUTO SRL CUI: 51783802 | servicii | 50000000-5 | 10.08.2026 | 850 |
| Contract object: reparatii camion b102csp | ||||||
| DA40951895 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42124100-5 | 10.08.2026 | 248 |
| Contract object: consumabile auto | ||||||
| DA40952148 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | IDAR LUTEA SRL CUI: 23400588 | servicii | 42670000-3 | 06.08.2026 | 1,587 |
| Contract object: piese si condumabile pentru scule | ||||||
| DA40936157 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | ECRAN MAGAZIN SRL CUI: 6465153 | furnizare | 30192700-8 | 04.08.2026 | 1,344 |
| Contract object: bilete calatorie tipizate | ||||||
| DA40924979 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | KSM UTILAJE SRL CUI: 18481861 | servicii | 50000000-5 | 04.08.2026 | 1,703 |
| Contract object: reparatii geam spart buldo jcb | ||||||
| DA40928844 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | TINION-SERV SRL CUI: 5838238 | furnizare | 44192000-2 | 03.08.2026 | 2,060 |
| Contract object: materiale de constructii si alte articole conexe | ||||||
| DA40905388 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | PROFLEX BV SRL CUI: 22918434 | furnizare | 42124100-5 | 29.07.2026 | 303 |
| Contract object: piese si consumabile auto | ||||||
| DA40891526 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | IDAR LUTEA SRL CUI: 23400588 | furnizare | 42670000-3 | 27.07.2026 | 835 |
| Contract object: consumabile scule | ||||||
| DA40890656 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | IDAR LUTEA SRL CUI: 23400588 | furnizare | 44510000-8 | 27.07.2026 | 8,331 |
| Contract object: pachet scule stihl fs 240 cositoare , hs 80 r foarfeca,br 700 suflanta | ||||||
- 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