| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237318 | COMUNA ZORLENI CUI: 3552107 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41185862 | COMUNA ZORLENI CUI: 3552107 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 967 |
| Contract object: diverse articole | ||||||
| DA41170548 | COMUNA ZORLENI CUI: 3552107 | CONS-AGA SOLUTIONS SRL CUI: 36897013 | servicii | 79418000-7 | 14.09.2026 | 9,900 |
| Contract object: servicii auxiliare pentru achizitii publice | ||||||
| DA41161610 | COMUNA ZORLENI CUI: 3552107 | CONS-AGA SOLUTIONS SRL CUI: 36897013 | servicii | 79400000-8 | 14.09.2026 | 10,800 |
| Contract object: consultanta implementare proiect achizitii serviciu gospodarire comunala | ||||||
| DA41156508 | COMUNA ZORLENI CUI: 3552107 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 10.09.2026 | 79,500 |
| Contract object: servicii de consultanta pentru proiecte prin fondul de modernizare | ||||||
| DA41110334 | COMUNA ZORLENI CUI: 3552107 | PLANYX SRL CUI: 30363750 | servicii | 71354300-7 | 04.09.2026 | 1,200 |
| Contract object: planuri parcelare | ||||||
| DA41007942 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 18141000-9 | 18.08.2026 | 2,336 |
| Contract object: materiale consumabile | ||||||
| DA41008042 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 30233132-5 | 18.08.2026 | 2,000 |
| Contract object: materiale birotica | ||||||
| DA40942044 | COMUNA ZORLENI CUI: 3552107 | MILANTEK PROJECT SRL CUI: 46578372 | servicii | 71520000-9 | 05.08.2026 | 45,000 |
| Contract object: servicii de dirigintie de santier | ||||||
| DA40905402 | COMUNA ZORLENI CUI: 3552107 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 1,790 |
| Contract object: articole diverse | ||||||
| DA40836136 | COMUNA ZORLENI CUI: 3552107 | AMARINEI SRL CUI: 15918555 | lucrari | 45233142-6 | 16.07.2026 | 669,120 |
| Contract object: lucrari de intretinere drumuri pietruite in comuna zorleni | ||||||
| DA40830669 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 15.07.2026 | 3,087 |
| Contract object: materiale consumabile | ||||||
| DA40830858 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 15.07.2026 | 4,740 |
| Contract object: tablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina bicloso | ||||||
| DA40811011 | COMUNA ZORLENI CUI: 3552107 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 31681000-3 | 13.07.2026 | 3,591 |
| Contract object: pompa si accesorii electrice pentru f1 simila | ||||||
| DA40778124 | COMUNA ZORLENI CUI: 3552107 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 07.07.2026 | 1,580 |
| Contract object: placute numere de inregistrare | ||||||
| DA40715803 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 26.06.2026 | 3,444 |
| Contract object: materiale consumabile | ||||||
| DA40716028 | COMUNA ZORLENI CUI: 3552107 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.06.2026 | 4,800 |
| Contract object: servicii utilizare palatforma viva-scim | ||||||
| DA40715367 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 26.06.2026 | 905 |
| Contract object: materiale consumabile | ||||||
| DA40715113 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 35821000-5 | 26.06.2026 | 3,465 |
| Contract object: pachet drapele | ||||||
| DA40684218 | COMUNA ZORLENI CUI: 3552107 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72261000-2 | 23.06.2026 | 19,200 |
| Contract object: asistenta sistem informatic integrat inforim | ||||||
| DA40670137 | COMUNA ZORLENI CUI: 3552107 | CLIMAL SRL CUI: 31302998 | servicii | 45331220-4 | 19.06.2026 | 19,307 |
| Contract object: servicii montaj aparate aer conditionat | ||||||
| DA40670084 | COMUNA ZORLENI CUI: 3552107 | CLIMAL SRL CUI: 31302998 | furnizare | 39717200-3 | 19.06.2026 | 9,724 |
| Contract object: achizitie aparate aer conditionat sediu primarie | ||||||
| DA40586599 | COMUNA ZORLENI CUI: 3552107 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 09.06.2026 | 3,750 |
| Contract object: consumabile statii de epurare | ||||||
| DA40464532 | COMUNA ZORLENI CUI: 3552107 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 25.05.2026 | 2,361 |
| Contract object: materiale consumabile | ||||||
| DA40458630 | COMUNA ZORLENI CUI: 3552107 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 22.05.2026 | 2,870 |
| Contract object: cursuri perfectionare online | ||||||
- 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