| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255914 | COMUNA ZAGON CUI: 4404486 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 24.09.2026 | 9,414 |
| Contract object: materiale de constructii | ||||||
| DA41231043 | COMUNA ZAGON CUI: 4404486 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 22.09.2026 | 450 |
| Contract object: toner birou | ||||||
| DA41192660 | COMUNA ZAGON CUI: 4404486 | ARLERO SRL CUI: 17825231 | furnizare | 30192153-8 | 18.09.2026 | 95 |
| Contract object: stampila autotusanta | ||||||
| DA41180555 | COMUNA ZAGON CUI: 4404486 | MANSAN BAU SRL CUI: 35641229 | servicii | 71520000-9 | 16.09.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier lucrari publice | ||||||
| DA41099647 | COMUNA ZAGON CUI: 4404486 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312220-2 | 03.09.2026 | 1,125 |
| Contract object: hipoclorit de sodiu 15% bidon 25 kg | ||||||
| DA41085350 | COMUNA ZAGON CUI: 4404486 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 01.09.2026 | 83 |
| Contract object: accesorii it. | ||||||
| DA41064926 | COMUNA ZAGON CUI: 4404486 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212120-7 | 27.08.2026 | 5,625 |
| Contract object: sort 16-32 | ||||||
| DA41064958 | COMUNA ZAGON CUI: 4404486 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 60000000-8 | 27.08.2026 | 4,000 |
| Contract object: transport cu autocamioane | ||||||
| DA41058629 | COMUNA ZAGON CUI: 4404486 | HOVE SRL CUI: 23823553 | lucrari | 45247270-3 | 27.08.2026 | 899,109 |
| Contract object: executie lucrari captare si aductiune apa potabila pentru localitatea zagon, judetul covasna | ||||||
| DA41049569 | COMUNA ZAGON CUI: 4404486 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 26.08.2026 | 2,516 |
| Contract object: revizie vehicul | ||||||
| DA41040727 | COMUNA ZAGON CUI: 4404486 | TEREP ACTION SRL CUI: 30132372 | furnizare | 35810000-5 | 25.08.2026 | 42,300 |
| Contract object: echipamente de protectie pentru pompieri | ||||||
| DA41035190 | COMUNA ZAGON CUI: 4404486 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 24.08.2026 | 179 |
| Contract object: accesorii informatice. | ||||||
| DA41033942 | COMUNA ZAGON CUI: 4404486 | ASZTALOS GYRGY-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 43937935 | lucrari | 45453000-7 | 24.08.2026 | 220,467 |
| Contract object: lucrari de reparatii interioare la scoala nr. 1 si scoala nr. 2 din papauti | ||||||
| DA40985212 | COMUNA ZAGON CUI: 4404486 | PASSACTIV SRL CUI: 49395060 | servicii | 79418000-7 | 13.08.2026 | 8,000 |
| Contract object: publicitate anunt - achizitii | ||||||
| DA40971339 | COMUNA ZAGON CUI: 4404486 | SERVICII FERKO SRL CUI: 3464692 | servicii | 34324000-4 | 13.08.2026 | 7,277 |
| Contract object: anvelope si lucrari | ||||||
| DA40977429 | COMUNA ZAGON CUI: 4404486 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 12.08.2026 | 1,500 |
| Contract object: verificare hidranti interiori | ||||||
| DA40971291 | COMUNA ZAGON CUI: 4404486 | GLOBINFO SRL CUI: 14130655 | servicii | 30125100-2 | 11.08.2026 | 1,066 |
| Contract object: pachet tonere. | ||||||
| DA40920620 | COMUNA ZAGON CUI: 4404486 | PHARMA AUTO SRL CUI: 39864606 | furnizare | 34913000-0 | 05.08.2026 | 3,079 |
| Contract object: piese de schimb auto si utilaje | ||||||
| DA40929109 | COMUNA ZAGON CUI: 4404486 | ORION-CRUX SRL CUI: 32397384 | servicii | 71220000-6 | 03.08.2026 | 50,000 |
| Contract object: servicii de proiectare | ||||||
| DA40927310 | COMUNA ZAGON CUI: 4404486 | HORCAT FOREST SRL CUI: 28216366 | servicii | 77211100-3 | 03.08.2026 | 9,608 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40926661 | COMUNA ZAGON CUI: 4404486 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 03.08.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||||
| DA40921129 | COMUNA ZAGON CUI: 4404486 | PASSACTIV SRL CUI: 49395060 | servicii | 71319000-7 | 31.07.2026 | 30,000 |
| Contract object: evaluare si expertiza pentru autorizare isu | ||||||
| DA40892461 | COMUNA ZAGON CUI: 4404486 | JOLY-JOC SRL CUI: 23317637 | lucrari | 45453000-7 | 28.07.2026 | 201,807 |
| Contract object: reparatii interioare la primaria zagon | ||||||
| DA40836023 | COMUNA ZAGON CUI: 4404486 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79311000-7 | 20.07.2026 | 40,000 |
| Contract object: serv. proiectare privind infiintarea de capacitati de productie din sursa solara faz sf | ||||||
| DA40801679 | COMUNA ZAGON CUI: 4404486 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14212120-7 | 10.07.2026 | 485 |
| Contract object: sort 16-32 | ||||||
- 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