| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297527 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 22820000-4 | 30.09.2026 | 831 |
| Contract object: pachet formulare tipar digital a4 f/v cereri vmi ; ac ; icc | ||||||
| DA41293529 | COMUNA ZAVOI CUI: 3227335 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 29.09.2026 | 1,859 |
| Contract object: geam superior cabina jcb 19 | ||||||
| DA41236181 | COMUNA ZAVOI CUI: 3227335 | ODSEROM PROD SRL CUI: 8433964 | furnizare | 15842300-5 | 23.09.2026 | 35,000 |
| Contract object: pachet dulciuri sarbatori iarna , livrare inainte de craciun pentru copii din scoli si gradinite | ||||||
| DA41225504 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 32413100-2 | 21.09.2026 | 2,949 |
| Contract object: router cisco c891f-k9 necesar pentru drpciv | ||||||
| DA41223543 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44100000-1 | 21.09.2026 | 1,930 |
| Contract object: pachet materiale pz i 18.09 | ||||||
| DA41223567 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44190000-8 | 21.09.2026 | 1,788 |
| Contract object: pachet materiale pz ii 18.09 | ||||||
| DA41223580 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44190000-8 | 21.09.2026 | 602 |
| Contract object: pachet materiale pz iii 18.09 | ||||||
| DA41223196 | COMUNA ZAVOI CUI: 3227335 | ODSEROM PROD SRL CUI: 8433964 | furnizare | 19640000-4 | 21.09.2026 | 2,075 |
| Contract object: saci menajeri colectare deseuri de pe raza comunei | ||||||
| DA41216556 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 18.09.2026 | 2,508 |
| Contract object: pachet birotica | ||||||
| DA41216607 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31154000-0 | 18.09.2026 | 493 |
| Contract object: pachet ups retea | ||||||
| DA41212936 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44190000-8 | 18.09.2026 | 513 |
| Contract object: pachet materiale pz i 17.09 | ||||||
| DA41191211 | COMUNA ZAVOI CUI: 3227335 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44162500-8 | 16.09.2026 | 9,918 |
| Contract object: teava pe 110 pn 10 | ||||||
| DA41177055 | COMUNA ZAVOI CUI: 3227335 | MICHELINI MOTORS SRL CUI: 15738848 | furnizare | 50000000-5 | 14.09.2026 | 2,533 |
| Contract object: reparatie motounealta 545rx +motoferastrau 445 | ||||||
| DA41116697 | COMUNA ZAVOI CUI: 3227335 | CRISTIAN INCHESCU SRL CUI: 34810630 | servicii | 92312000-1 | 04.09.2026 | 30,000 |
| Contract object: servicii cultural artistice in localitatea voislova cu ocazia hramului | ||||||
| DA41104460 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44167300-1 | 03.09.2026 | 496 |
| Contract object: pachet materiale pz i 03.05 | ||||||
| DA41104486 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44190000-8 | 03.09.2026 | 811 |
| Contract object: pachet materiale pz ii 03.05 | ||||||
| DA41102032 | COMUNA ZAVOI CUI: 3227335 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 03.09.2026 | 6,000 |
| Contract object: servicii de consultanta si sincronizare taxe si impozite cu platforma nationala ,, ghiseul.ro | ||||||
| DA41100453 | COMUNA ZAVOI CUI: 3227335 | CONS SID 2001 SRL CUI: 13825310 | furnizare | 14211000-3 | 03.09.2026 | 33,950 |
| Contract object: amestec sorturi 0-31 mmpentru pietruire drumuri agricole conform referat | ||||||
| DA41096513 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44190000-8 | 02.09.2026 | 1,136 |
| Contract object: pachet materiale pz i 31.08 | ||||||
| DA41096535 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44190000-8 | 02.09.2026 | 2,197 |
| Contract object: pachet materiale pz ii 31.08 | ||||||
| DA41096575 | COMUNA ZAVOI CUI: 3227335 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | furnizare | 44190000-8 | 02.09.2026 | 1,468 |
| Contract object: pachet materiale pz iii 31.08 | ||||||
| DA41062291 | COMUNA ZAVOI CUI: 3227335 | SERVICE UTILAJE SRL CUI: 24958257 | servicii | 50800000-3 | 27.08.2026 | 2,000 |
| Contract object: prelucrari mecanice | ||||||
| DA41061740 | COMUNA ZAVOI CUI: 3227335 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44100000-1 | 27.08.2026 | 2,124 |
| Contract object: pachet materiale 57 | ||||||
| DA41061759 | COMUNA ZAVOI CUI: 3227335 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44100000-1 | 27.08.2026 | 2,473 |
| Contract object: pachet materiale 58 | ||||||
| DA41057840 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30197643-5 | 26.08.2026 | 2,494 |
| Contract object: pachet articole birou | ||||||
- 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