| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282221 | COMUNA ZABRANI CUI: 3519216 | INFOARQ MEDIA SRL CUI: 28926185 | servicii | 79341000-6 | 29.09.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||||
| DA41226034 | COMUNA ZABRANI CUI: 3519216 | ANCUTA & VALI SRL CUI: 14099380 | servicii | 60140000-1 | 21.09.2026 | 100,800 |
| Contract object: transport elevi la scoala | ||||||
| DA41224589 | COMUNA ZABRANI CUI: 3519216 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 21.09.2026 | 2,400 |
| Contract object: servicii de formare profesionala | ||||||
| DA41180506 | COMUNA ZABRANI CUI: 3519216 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 15.09.2026 | 1,900 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro + macheta 1/1 a4 | ||||||
| DA41148306 | COMUNA ZABRANI CUI: 3519216 | OK FRATII SRL CUI: 1685026 | furnizare | 34300000-0 | 11.09.2026 | 5,683 |
| Contract object: consumabile auto prim zab | ||||||
| DA41145812 | COMUNA ZABRANI CUI: 3519216 | ANCUTA & VALI SRL CUI: 14099380 | servicii | 60140000-1 | 09.09.2026 | 11,200 |
| Contract object: transport elevi la scoala | ||||||
| DA41131944 | COMUNA ZABRANI CUI: 3519216 | FOX IMPEX SRL CUI: 11866127 | furnizare | 42670000-3 | 08.09.2026 | 7,510 |
| Contract object: pachet piese accesorii si consumabile motounelte | ||||||
| DA41101736 | COMUNA ZABRANI CUI: 3519216 | BNY-WOOD TRANS SRL CUI: 49305598 | servicii | 60000000-8 | 03.09.2026 | 27,000 |
| Contract object: transport material lemnos | ||||||
| DA41062742 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 27.08.2026 | 2,222 |
| Contract object: criblura 8-16 mm | ||||||
| DA41062765 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | servicii | 63712000-3 | 27.08.2026 | 2,000 |
| Contract object: servicii de transport agregate naturale | ||||||
| DA41062884 | COMUNA ZABRANI CUI: 3519216 | PADURARU MIRCEA - EXPERT EVALUATOR ANEVAR CUI: 27802880 | servicii | 79419000-4 | 27.08.2026 | 3,600 |
| Contract object: evaluare constructii de tip locuinta -la legi speciale | ||||||
| DA41050766 | COMUNA ZABRANI CUI: 3519216 | BNY-WOOD TRANS SRL CUI: 49305598 | servicii | 77211100-3 | 26.08.2026 | 79,604 |
| Contract object: servicii exploatare forestiera | ||||||
| DA41033006 | COMUNA ZABRANI CUI: 3519216 | PADURARU MIRCEA - EXPERT EVALUATOR ANEVAR CUI: 27802880 | servicii | 79419000-4 | 24.08.2026 | 3,600 |
| Contract object: evaluare imobil la legea 112 | ||||||
| DA41022812 | COMUNA ZABRANI CUI: 3519216 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39831240-0 | 20.08.2026 | 822 |
| Contract object: pachet produse curatenie | ||||||
| DA41022776 | COMUNA ZABRANI CUI: 3519216 | PROPAGANDA MEDIA SRL CUI: 18798224 | furnizare | 22462000-6 | 20.08.2026 | 3,400 |
| Contract object: pachet folii premium pentru reconditionare totem si placute indicatoare | ||||||
| DA40980123 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212300-3 | 12.08.2026 | 6,966 |
| Contract object: piatra 0-63 mm | ||||||
| DA40980102 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 12.08.2026 | 1,122 |
| Contract object: criblura 8-16 mm | ||||||
| DA40980155 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 12.08.2026 | 13,869 |
| Contract object: criblura 16-31.5 mm | ||||||
| DA40980208 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | servicii | 63712000-3 | 12.08.2026 | 19,000 |
| Contract object: servicii de transport agregate naturale | ||||||
| DA40889903 | COMUNA ZABRANI CUI: 3519216 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 27.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40882837 | COMUNA ZABRANI CUI: 3519216 | RM SOUND & LIGHT SRL CUI: 22173118 | furnizare | 31122000-7 | 24.07.2026 | 4,000 |
| Contract object: inchiriere generator electric trifazic | ||||||
| DA40882727 | COMUNA ZABRANI CUI: 3519216 | RM SOUND & LIGHT SRL CUI: 22173118 | servicii | 79952000-2 | 24.07.2026 | 18,000 |
| Contract object: servicii de inchiriat scena, lumini si sonorizare | ||||||
| DA40844995 | COMUNA ZABRANI CUI: 3519216 | TERRATECHNIK SRL CUI: 19142537 | servicii | 71332000-4 | 22.07.2026 | 2,950 |
| Contract object: studiu geotehnic pentru proiectul: s.f. + d.t.a.c.- construire parc fotovoltaic cu imprejmuire, inst | ||||||
| DA40866120 | COMUNA ZABRANI CUI: 3519216 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 50531300-9 | 22.07.2026 | 496 |
| Contract object: cost suplimentar instalare ac | ||||||
| DA40864409 | COMUNA ZABRANI CUI: 3519216 | CLAUCIM SRL CUI: 15644409 | furnizare | 44110000-4 | 22.07.2026 | 1,915 |
| Contract object: pachet materiale de constructii | ||||||
- 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