| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287637 | COMUNA ZAPODENI CUI: 3337699 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41276801 | COMUNA ZAPODENI CUI: 3337699 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 31680000-6 | 28.09.2026 | 291 |
| Contract object: materiale | ||||||
| DA41272622 | COMUNA ZAPODENI CUI: 3337699 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | servicii | 66514110-0 | 28.09.2026 | 5,573 |
| Contract object: rca opel | ||||||
| DA41161810 | COMUNA ZAPODENI CUI: 3337699 | ATOM TRADING SRL CUI: 5560700 | servicii | 71300000-1 | 11.09.2026 | 18,500 |
| Contract object: servicii de inginerie | ||||||
| DA41145227 | COMUNA ZAPODENI CUI: 3337699 | TOPGEOCAD SRL CUI: 14640204 | servicii | 71354300-7 | 10.09.2026 | 2,200 |
| Contract object: servicii de intabulare si inscriere in cartea funciara drumuri | ||||||
| DA41133484 | COMUNA ZAPODENI CUI: 3337699 | ALCIS SRL CUI: 1969761 | furnizare | 50800000-3 | 08.09.2026 | 586 |
| Contract object: consumabile utilaje husqvarna | ||||||
| DA41073263 | COMUNA ZAPODENI CUI: 3337699 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41073223 | COMUNA ZAPODENI CUI: 3337699 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 31.08.2026 | 326 |
| Contract object: materiale | ||||||
| DA40962760 | COMUNA ZAPODENI CUI: 3337699 | AVG-VARGAS PROJECTS SRL CUI: 43928287 | servicii | 79311200-9 | 10.08.2026 | 6,000 |
| Contract object: servicii inginerie tehnica | ||||||
| DA40946069 | COMUNA ZAPODENI CUI: 3337699 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 06.08.2026 | 1,801 |
| Contract object: articole de birou | ||||||
| DA40911542 | COMUNA ZAPODENI CUI: 3337699 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 42122130-0 | 30.07.2026 | 4,293 |
| Contract object: pompa submersibila | ||||||
| DA40902778 | COMUNA ZAPODENI CUI: 3337699 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 29.07.2026 | 303 |
| Contract object: materiale | ||||||
| DA40863800 | COMUNA ZAPODENI CUI: 3337699 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 22.07.2026 | 897 |
| Contract object: reparatii auto | ||||||
| DA40824898 | COMUNA ZAPODENI CUI: 3337699 | PIXELART SRL CUI: 12964220 | furnizare | 44212321-5 | 15.07.2026 | 51,067 |
| Contract object: statie auto calatori | ||||||
| DA40790888 | COMUNA ZAPODENI CUI: 3337699 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 09.07.2026 | 1,074 |
| Contract object: servicii reparatie motounelte, husqvarna | ||||||
| DA40778584 | COMUNA ZAPODENI CUI: 3337699 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 39717200-3 | 07.07.2026 | 2,062 |
| Contract object: aparat de aer conditionat heinner hac-hs18wh++, capacitate: 18000 btu | ||||||
| DA40747935 | COMUNA ZAPODENI CUI: 3337699 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 02.07.2026 | 5,789 |
| Contract object: reparare si de intretinere a autovehiculelor | ||||||
| DA40730304 | COMUNA ZAPODENI CUI: 3337699 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 30.06.2026 | 3,269 |
| Contract object: refil si tonere | ||||||
| DA40582335 | COMUNA ZAPODENI CUI: 3337699 | ELMATEL SRL CUI: 15646019 | servicii | 14210000-6 | 10.06.2026 | 58,000 |
| Contract object: oferta transport produse de balastiera | ||||||
| DA40584804 | COMUNA ZAPODENI CUI: 3337699 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 09.06.2026 | 1,500 |
| Contract object: servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA40583167 | COMUNA ZAPODENI CUI: 3337699 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 09.06.2026 | 1,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40573256 | COMUNA ZAPODENI CUI: 3337699 | TOPGEOCAD SRL CUI: 14640204 | servicii | 71354300-7 | 09.06.2026 | 1,000 |
| Contract object: servicii de intabulare si inscriere in cartea funciara imobile | ||||||
| DA40488576 | COMUNA ZAPODENI CUI: 3337699 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 27.05.2026 | 166 |
| Contract object: materiale | ||||||
| DA40483535 | COMUNA ZAPODENI CUI: 3337699 | SAFIR INNOVATIVE COMPANY SRL CUI: 46950688 | servicii | 79400000-8 | 26.05.2026 | 10,000 |
| Contract object: realizare cerere de finantare si depunere proiect | ||||||
| DA40465509 | COMUNA ZAPODENI CUI: 3337699 | TOPGEOCAD SRL CUI: 14640204 | servicii | 71354300-7 | 25.05.2026 | 27,300 |
| Contract object: servicii de intabulare si inscriere in cartea funciara drumuri | ||||||
- 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