| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293232 | COMUNA ZERIND CUI: 3519364 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 30.09.2026 | 121 |
| Contract object: materiale de constructii | ||||||
| DA41273625 | COMUNA ZERIND CUI: 3519364 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 22500000-5 | 29.09.2026 | 1,251 |
| Contract object: panou informativ statii de incarcare | ||||||
| DA41264517 | COMUNA ZERIND CUI: 3519364 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 25.09.2026 | 792 |
| Contract object: servicii de operare | ||||||
| DA41266406 | COMUNA ZERIND CUI: 3519364 | VICTOR SRL CUI: 68170 | furnizare | 43830000-0 | 25.09.2026 | 3,355 |
| Contract object: motoferastrau stihl ms362 | ||||||
| DA41249658 | COMUNA ZERIND CUI: 3519364 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41245513 | COMUNA ZERIND CUI: 3519364 | BBC AUDIT COMPANY SRL CUI: 14312096 | servicii | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: servicii de audit | ||||||
| DA41200264 | COMUNA ZERIND CUI: 3519364 | ZSOZO SRL CUI: 3944429 | furnizare | 39525500-3 | 16.09.2026 | 4,000 |
| Contract object: pachet plasa insecte | ||||||
| DA41200222 | COMUNA ZERIND CUI: 3519364 | ZSOZO SRL CUI: 3944429 | furnizare | 39515100-6 | 16.09.2026 | 14,870 |
| Contract object: pachet perdele verticale | ||||||
| DA41170019 | COMUNA ZERIND CUI: 3519364 | RENT PREST COM SRL CUI: 21931788 | furnizare | 34330000-9 | 14.09.2026 | 1,076 |
| Contract object: pachet piese auto | ||||||
| DA41163839 | COMUNA ZERIND CUI: 3519364 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 32412110-8 | 14.09.2026 | 13,056 |
| Contract object: sistem retea - primarie | ||||||
| DA41163781 | COMUNA ZERIND CUI: 3519364 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 50610000-4 | 14.09.2026 | 7,304 |
| Contract object: lucrari de reparatie,montaj sisteme de supraveghere | ||||||
| DA41093106 | COMUNA ZERIND CUI: 3519364 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 02.09.2026 | 328 |
| Contract object: pachet produse primarie | ||||||
| DA41093163 | COMUNA ZERIND CUI: 3519364 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 02.09.2026 | 203 |
| Contract object: materiale de constructii | ||||||
| DA41033072 | COMUNA ZERIND CUI: 3519364 | TECHRMN SECURITY SRL CUI: 40702799 | servicii | 35125000-6 | 24.08.2026 | 2,831 |
| Contract object: sistem supraveghere | ||||||
| DA40990484 | COMUNA ZERIND CUI: 3519364 | TECHSON SRL CUI: 26045375 | lucrari | 31625100-4 | 17.08.2026 | 6,772 |
| Contract object: extindere la sistemul de detectare,semnalizare,alarmare si alertare in caz de incendiu | ||||||
| DA40990441 | COMUNA ZERIND CUI: 3519364 | ELECTRO-MILICA SRL CUI: 38320320 | lucrari | 44212250-6 | 17.08.2026 | 6,900 |
| Contract object: montare catarg steaguri | ||||||
| DA40956401 | COMUNA ZERIND CUI: 3519364 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39130000-2 | 10.08.2026 | 10,967 |
| Contract object: pachet mobilier de birou | ||||||
| DA40940250 | COMUNA ZERIND CUI: 3519364 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 06.08.2026 | 121 |
| Contract object: mat constructii | ||||||
| DA40930244 | COMUNA ZERIND CUI: 3519364 | MARA EASY CONSULTING SRL CUI: 35950720 | servicii | 71318000-0 | 05.08.2026 | 3,000 |
| Contract object: specialist cooptat in comisia de receptie, servicii de consiliere si de consultanta in inginerie | ||||||
| DA40866426 | COMUNA ZERIND CUI: 3519364 | IRON GUARD 2012 SRL CUI: 30922630 | servicii | 31625200-5 | 22.07.2026 | 5,750 |
| Contract object: kit centrala + comunicator sms | ||||||
| DA40843189 | COMUNA ZERIND CUI: 3519364 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 39717200-3 | 21.07.2026 | 31,000 |
| Contract object: echipament aer conditionat 12000 btu - primarie 10 buc | ||||||
| DA40824673 | COMUNA ZERIND CUI: 3519364 | WEST PROJECT ENERGY SRL CUI: 42370343 | servicii | 71530000-2 | 15.07.2026 | 10,000 |
| Contract object: elaborare doc. in vederea obtinerii solutiei de alimentare cu energie electrica zona ind. zerind | ||||||
| DA40800526 | COMUNA ZERIND CUI: 3519364 | TECHSON SRL CUI: 26045375 | servicii | 50610000-4 | 13.07.2026 | 5,040 |
| Contract object: contract de intretinere si reparatii a sistemului de detectie si avertizare in caz de incendiu | ||||||
| DA40789838 | COMUNA ZERIND CUI: 3519364 | CURT ALIN-EVIN PERSOANA FIZICA AUTORIZATA CUI: 54572370 | servicii | 71317000-3 | 10.07.2026 | 1,428 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA40779127 | COMUNA ZERIND CUI: 3519364 | RENT PREST COM SRL CUI: 21931788 | furnizare | 34330000-9 | 08.07.2026 | 660 |
| Contract object: pachet piese auto | ||||||
- 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