Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41255172 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39831240-0 24.09.2026 520
Contract object: produse de curatenie menaj
DA41108479 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30192000-1 03.09.2026 889
Contract object: pachet papetarie rech
DA40810672 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30190000-7 13.07.2026 248
Contract object: pachet rechizite
DA40757498 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39831240-0 03.07.2026 477
Contract object: pachet curatenie
DA40757520 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30192000-1 03.07.2026 2,639
Contract object: pachet papetarie rech
DA40257467 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30192000-1 27.04.2026 1,664
Contract object: pachet papetarie rech
DA40257493 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39831240-0 27.04.2026 443
Contract object: produse de curatenie menaj
DA40081880 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30190000-7 26.03.2026 1,892
Contract object: pachet papetarie rech
DA39865239 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39831240-0 19.02.2026 648
Contract object: pachet curatenie
DA39702265 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30192000-1 23.01.2026 2,536
Contract object: pachet birotica accesorii
DA38633364 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 39220000-0 31.07.2025 139
Contract object: pachet saci menaj
DA38623961 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30192000-1 30.07.2025 487
Contract object: pachet birotica accesorii
DA38620349 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 22992000-0 30.07.2025 210
Contract object: servetele z-z
DA38614368 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30192000-1 30.07.2025 2,784
Contract object: pachet birotica accesorii
DA38374604 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30190000-7 19.06.2025 252
Contract object: pachet rechizite
DA37978114 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30190000-7 28.04.2025 446
Contract object: pachet rechizite birou
DA37978160 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 39220000-0 28.04.2025 354
Contract object: articole menaj
DA37978182 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 30192000-1 28.04.2025 2,279
Contract object: pachet papetarie rech
DA37710008 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 furnizare 30192000-1 20.03.2025 1,964
Contract object: pachet papetarie rech
DA37251318 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 30190000-7 23.12.2024 1,083
Contract object: pachet rechizite
DA37127607 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 30190000-7 09.12.2024 181
Contract object: pachet birotica
DA37063388 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 30190000-7 02.12.2024 272
Contract object: pachet rechizite
DA36995458 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 39220000-0 25.11.2024 508
Contract object: articole menaj
DA36938934 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 39220000-0 15.11.2024 1,805
Contract object: articole menaj
DA36571507 COMUNA ZABALA CUI: 4201848 ABIGEL IMPEX SRL CUI: 6876604 servicii 30190000-7 24.09.2024 372
Contract object: pachet rechizite

25 results on this page

Rows per page: 25 50 100
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

Open data and API