| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235689 | COMUNA ZARNESTI CUI: 3724512 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 22.09.2026 | 477 |
| Contract object: panou acp 2000*500mm | ||||||
| DA41236024 | COMUNA ZARNESTI CUI: 3724512 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 22.09.2026 | 370 |
| Contract object: placuta pvc 300*100mm | ||||||
| DA41236058 | COMUNA ZARNESTI CUI: 3724512 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 22.09.2026 | 273 |
| Contract object: stampila autotusanta p52 | ||||||
| DA41236079 | COMUNA ZARNESTI CUI: 3724512 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22900000-9 | 22.09.2026 | 41 |
| Contract object: servicii editare/machetare | ||||||
| DA41223811 | COMUNA ZARNESTI CUI: 3724512 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18937000-6 | 21.09.2026 | 1,295 |
| Contract object: pachet saci 120l | ||||||
| DA41206222 | COMUNA ZARNESTI CUI: 3724512 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 17.09.2026 | 3,793 |
| Contract object: asigurare rca | ||||||
| DA41181410 | COMUNA ZARNESTI CUI: 3724512 | DIOMA ELECTRICE SRL CUI: 29976220 | servicii | 50232100-1 | 15.09.2026 | 24,000 |
| Contract object: intretinerea lunara a iluminatului public | ||||||
| DA41170713 | COMUNA ZARNESTI CUI: 3724512 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 14.09.2026 | 2,142 |
| Contract object: pachet | ||||||
| DA41164857 | COMUNA ZARNESTI CUI: 3724512 | JARCAU IONEL PERSOANA FIZICA AUTORIZATA CUI: 22489146 | servicii | 60100000-9 | 11.09.2026 | 9,660 |
| Contract object: servicii de transport materiale diverse, si materiale constructii | ||||||
| DA41154385 | COMUNA ZARNESTI CUI: 3724512 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 271 |
| Contract object: pachet | ||||||
| DA41151182 | COMUNA ZARNESTI CUI: 3724512 | LUC FOR CONSTRUCT SRL CUI: 18235271 | furnizare | 03413000-8 | 10.09.2026 | 19,500 |
| Contract object: lemn de foc (fag) | ||||||
| DA41150582 | COMUNA ZARNESTI CUI: 3724512 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 30199000-0 | 10.09.2026 | 5,152 |
| Contract object: pachet produse rechizite | ||||||
| DA41129952 | COMUNA ZARNESTI CUI: 3724512 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 42414130-1 | 08.09.2026 | 5,623 |
| Contract object: deviz nr 1846/04.09.2026 | ||||||
| DA41129513 | COMUNA ZARNESTI CUI: 3724512 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 08.09.2026 | 50 |
| Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon | ||||||
| DA41129497 | COMUNA ZARNESTI CUI: 3724512 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 08.09.2026 | 2,261 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
| DA41112753 | COMUNA ZARNESTI CUI: 3724512 | NEW MEDIA PROMOTION SRL CUI: 24851608 | furnizare | 79341000-6 | 04.09.2026 | 2,000 |
| Contract object: servicii publicitate | ||||||
| DA41085582 | COMUNA ZARNESTI CUI: 3724512 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 4,651 |
| Contract object: diverse articole | ||||||
| DA41060813 | COMUNA ZARNESTI CUI: 3724512 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 968 |
| Contract object: pachet diverse | ||||||
| DA41027143 | COMUNA ZARNESTI CUI: 3724512 | UTIL CONSTRUCT SRL CUI: 18132462 | furnizare | 44912000-6 | 20.08.2026 | 4,160 |
| Contract object: piatra sparta cu transport inclus | ||||||
| DA40995103 | COMUNA ZARNESTI CUI: 3724512 | ECO EXPERT SALUB SRL CUI: 34283343 | furnizare | 44165100-5 | 14.08.2026 | 2,560 |
| Contract object: furtun absorbtie | ||||||
| DA40993565 | COMUNA ZARNESTI CUI: 3724512 | INTRANSIV SRL CUI: 12709716 | furnizare | 44164200-9 | 14.08.2026 | 15,000 |
| Contract object: tub dn 1500 | ||||||
| DA40993709 | COMUNA ZARNESTI CUI: 3724512 | DORADI BERTANA SRL CUI: 31049020 | furnizare | 34913000-0 | 14.08.2026 | 1,198 |
| Contract object: alternator buldo excavator | ||||||
| DA40981767 | COMUNA ZARNESTI CUI: 3724512 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 12.08.2026 | 159 |
| Contract object: furtun hidraulic | ||||||
| DA40976495 | COMUNA ZARNESTI CUI: 3724512 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 11.08.2026 | 83 |
| Contract object: servicii vulcanizare | ||||||
| DA40934672 | COMUNA ZARNESTI CUI: 3724512 | DORADI BERTANA SRL CUI: 31049020 | furnizare | 34913000-0 | 04.08.2026 | 1,503 |
| Contract object: pachet piese si consumabile 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