| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291873 | COMUNA ZABALA CUI: 4201848 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22113000-5 | 29.09.2026 | 450 |
| Contract object: pachet carti litera | ||||||
| DA41281548 | COMUNA ZABALA CUI: 4201848 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 28.09.2026 | 540 |
| Contract object: numere inregistrare vehicule neinmatriculabile 130 x 240 mm | ||||||
| DA41255172 | COMUNA ZABALA CUI: 4201848 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 39831240-0 | 24.09.2026 | 520 |
| Contract object: produse de curatenie menaj | ||||||
| DA41255140 | COMUNA ZABALA CUI: 4201848 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 24.09.2026 | 27,600 |
| Contract object: servicii de arhivare fizica si legatorie | ||||||
| DA41238399 | COMUNA ZABALA CUI: 4201848 | IGUT SRL CUI: 1100768 | servicii | 71322000-1 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnica subtraversare cfr | ||||||
| DA41238338 | COMUNA ZABALA CUI: 4201848 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | furnizare | 79820000-8 | 22.09.2026 | 2,684 |
| Contract object: tiparire | ||||||
| DA41236019 | COMUNA ZABALA CUI: 4201848 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 22.09.2026 | 2,252 |
| Contract object: carti | ||||||
| DA41193212 | COMUNA ZABALA CUI: 4201848 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 16.09.2026 | 4,132 |
| Contract object: servicii de sonorizare | ||||||
| DA41143655 | COMUNA ZABALA CUI: 4201848 | METALUBS SRL CUI: 2968470 | furnizare | 44423000-1 | 09.09.2026 | 1,320 |
| Contract object: diverse articole | ||||||
| DA41117361 | COMUNA ZABALA CUI: 4201848 | COSYS COMPUTER SYSTEMS SRL CUI: 547009 | furnizare | 30200000-1 | 04.09.2026 | 1,285 |
| Contract object: componente calculatoare | ||||||
| DA41108479 | COMUNA ZABALA CUI: 4201848 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 03.09.2026 | 889 |
| Contract object: pachet papetarie rech | ||||||
| DA41065511 | COMUNA ZABALA CUI: 4201848 | METALUBS SRL CUI: 2968470 | furnizare | 44423000-1 | 27.08.2026 | 611 |
| Contract object: diverse | ||||||
| DA41045667 | COMUNA ZABALA CUI: 4201848 | NLD-SIC CONSTRUCT SRL CUI: 40307048 | furnizare | 45000000-7 | 26.08.2026 | 35,994 |
| Contract object: scara beton armat | ||||||
| DA41000555 | COMUNA ZABALA CUI: 4201848 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 17.08.2026 | 712 |
| Contract object: piese de schimb | ||||||
| DA40944083 | COMUNA ZABALA CUI: 4201848 | INFRAPROIECT EXECUTIE SRL CUI: 40003359 | servicii | 71356200-0 | 05.08.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40939976 | COMUNA ZABALA CUI: 4201848 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 05.08.2026 | 11,157 |
| Contract object: materiale de constructii | ||||||
| DA40884379 | COMUNA ZABALA CUI: 4201848 | FARMACIA SZENT ANNA SRL CUI: 17239267 | furnizare | 33750000-2 | 24.07.2026 | 12,471 |
| Contract object: trusouri nou-nascut | ||||||
| DA40860575 | COMUNA ZABALA CUI: 4201848 | STORM SRL CUI: 17946063 | servicii | 45310000-3 | 21.07.2026 | 39,556 |
| Contract object: lucrari si servicii pentru intretinere la iluminatul public | ||||||
| DA40843145 | COMUNA ZABALA CUI: 4201848 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 20.07.2026 | 540 |
| Contract object: numere inregistrare vehicule neinmatriculabile 130 x 240 mm | ||||||
| DA40842559 | COMUNA ZABALA CUI: 4201848 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 17.07.2026 | 1,112 |
| Contract object: rca | ||||||
| DA40841703 | COMUNA ZABALA CUI: 4201848 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 17.07.2026 | 7,785 |
| Contract object: materiale de constructii | ||||||
| DA40837326 | COMUNA ZABALA CUI: 4201848 | SILVIC SIMON SRL CUI: 18541416 | furnizare | 03413000-8 | 16.07.2026 | 46,500 |
| Contract object: lemn foc fag | ||||||
| DA40835876 | COMUNA ZABALA CUI: 4201848 | DRUMPROIECT SRL CUI: 14912473 | furnizare | 71311000-1 | 16.07.2026 | 90,000 |
| Contract object: servicii de consultanta si management ale proiectelor de constructii/modernizari/reabilitari drumuri | ||||||
| DA40835808 | COMUNA ZABALA CUI: 4201848 | DRUMPROIECT SRL CUI: 14912473 | furnizare | 71311000-1 | 16.07.2026 | 120,000 |
| Contract object: servicii de consultanta si management ale proiectelor de constructii/modernizari/reabilitari drumuri | ||||||
| DA40835719 | COMUNA ZABALA CUI: 4201848 | DRUMPROIECT SRL CUI: 14912473 | servicii | 71311000-1 | 16.07.2026 | 100,000 |
| Contract object: servicii de consultanta si management ale proiectelor de constructii/modernizari/reabilitari 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