| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294379 | COMUNA ZEMES CUI: 4277935 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 30.09.2026 | 120 |
| Contract object: achizitie servicii publicare anunt concurs pt comuna zemes, judet bacau | ||||||
| DA41242253 | COMUNA ZEMES CUI: 4277935 | TANAH PLAN SRL CUI: 32950408 | servicii | 71351810-4 | 24.09.2026 | 96,000 |
| Contract object: proiectare infiintare retea distributie apa potabila in satul zemes comuna zemes, judet bacau | ||||||
| DA41243473 | COMUNA ZEMES CUI: 4277935 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66515200-5 | 23.09.2026 | 260 |
| Contract object: achizitie servicii asigurare obligatorie locuinte pt comuna zemes judet bacau | ||||||
| DA41169078 | COMUNA ZEMES CUI: 4277935 | GIULIA SRL CUI: 15486910 | furnizare | 15800000-6 | 16.09.2026 | 6,776 |
| Contract object: achizitie alimente pt copiii de la centrul de zi pt copilul cu nevoi sociale din comuna zemes, jud b | ||||||
| DA41169098 | COMUNA ZEMES CUI: 4277935 | ZEDUPAN SRL CUI: 15001810 | furnizare | 15800000-6 | 14.09.2026 | 470 |
| Contract object: achizitie alimente pt copiii de la centrul de zi pt copilul cu nevoi sociale din comuna zemes, jud b | ||||||
| DA41146672 | COMUNA ZEMES CUI: 4277935 | MENI ROX SRL CUI: 50537486 | furnizare | 39831240-0 | 09.09.2026 | 613 |
| Contract object: achizitie materiale de curatenie pentru comuna zemes | ||||||
| DA41146217 | COMUNA ZEMES CUI: 4277935 | MENI ROX SRL CUI: 50537486 | furnizare | 30192000-1 | 09.09.2026 | 1,742 |
| Contract object: achizitie furnituri pentru comuna zemes, judet bacau | ||||||
| DA41142720 | COMUNA ZEMES CUI: 4277935 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 09.09.2026 | 1,067 |
| Contract object: achizitie materiale cu caracter functional pt serviciul de apa apartinand comuna zemes, judet bacau | ||||||
| DA41142462 | COMUNA ZEMES CUI: 4277935 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 09.09.2026 | 4,380 |
| Contract object: achizitie obiecte de inventar pentru comuna zemes, judet bacau | ||||||
| DA41141320 | COMUNA ZEMES CUI: 4277935 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 42670000-3 | 09.09.2026 | 1,067 |
| Contract object: achizitie materiale cu caracter functional pt spatii verzi apartinand comuna zemes, judet bacau | ||||||
| DA41135633 | COMUNA ZEMES CUI: 4277935 | NOVA TOOLS PROFESSIONAL SRL CUI: 11978414 | furnizare | 42600000-2 | 09.09.2026 | 3,927 |
| Contract object: achizitie obiecte de inventar pentru comuna zemes, judet bacau | ||||||
| DA41115558 | COMUNA ZEMES CUI: 4277935 | GIULIA SRL CUI: 15486910 | furnizare | 15800000-6 | 08.09.2026 | 883 |
| Contract object: achizitie alimente pt copiii de la centrul de zi pt copilul cu nevoi sociale din comuna zemes, jud b | ||||||
| DA41102073 | COMUNA ZEMES CUI: 4277935 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30213300-8 | 03.09.2026 | 17,990 |
| Contract object: achizittie sisteme de calcul pentru administratia publica comuna zemes, judet bacau | ||||||
| DA41088771 | COMUNA ZEMES CUI: 4277935 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09134200-9 | 01.09.2026 | 8,268 |
| Contract object: achizitie combustibil pt comuna zemes, judet bacau | ||||||
| DA41068776 | COMUNA ZEMES CUI: 4277935 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79418000-7 | 28.08.2026 | 10,000 |
| Contract object: achizitie servicii consultanta in domeniul achizitiilor publice pentru comuna zemes judet bacau | ||||||
| DA41068728 | COMUNA ZEMES CUI: 4277935 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79418000-7 | 28.08.2026 | 15,000 |
| Contract object: achizitie servicii consultanta in domeniul achizitiilor publice pt comuna zemes, judet bacau | ||||||
| DA41029719 | COMUNA ZEMES CUI: 4277935 | SMART BIZ CONSULT SRL CUI: 47199083 | servicii | 71354300-7 | 27.08.2026 | 12,000 |
| Contract object: achizitie servicii masuratori topografice pentru comuna zemes, judet bacau | ||||||
| DA41047520 | COMUNA ZEMES CUI: 4277935 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | servicii | 90921000-9 | 26.08.2026 | 276 |
| Contract object: achizitie servicii ddd pt comuna zemes judet bacau | ||||||
| DA41036617 | COMUNA ZEMES CUI: 4277935 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 24.08.2026 | 31 |
| Contract object: achizitie materiale cu caracter functional pt comuna zemes, judet bacau | ||||||
| DA41036330 | COMUNA ZEMES CUI: 4277935 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 24.08.2026 | 422 |
| Contract object: achizitie panou informativ afm pt comuna zemes, judet bacau | ||||||
| DA41036586 | COMUNA ZEMES CUI: 4277935 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 24.08.2026 | 590 |
| Contract object: achizitie materiale cu caracter functional pt serviciul de apa apartinand comuna zemes, judet bacau | ||||||
| DA41002967 | COMUNA ZEMES CUI: 4277935 | BORDEIANU C COSTICA CABINET EXPERTIZE CONTABILE CUI: 20821809 | servicii | 79419000-4 | 18.08.2026 | 9,000 |
| Contract object: achizitie servicii evaluare pentru comuna zemes, judet bacau | ||||||
| DA40998985 | COMUNA ZEMES CUI: 4277935 | CRISTEA I CONSTANTIN EXPERT CONTABIL CUI: 19756146 | servicii | 79419000-4 | 18.08.2026 | 12,000 |
| Contract object: achizitie servicii de evaluare pentru comuna zemes judet bacau | ||||||
| DA40998817 | COMUNA ZEMES CUI: 4277935 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 71631200-2 | 17.08.2026 | 289 |
| Contract object: achizitie servicii itp pentru comuna zemes, judet bacau | ||||||
| DA40956658 | COMUNA ZEMES CUI: 4277935 | ABC MFC DESIGN SRL CUI: 32909697 | servicii | 50232100-1 | 07.08.2026 | 14,987 |
| Contract object: achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau | ||||||
- 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