| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296765 | COMUNA ZAM CUI: 4468374 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 30.09.2026 | 355 |
| Contract object: revizie vehicul hd 24 clz | ||||||
| DA41156399 | COMUNA ZAM CUI: 4468374 | GEOMASTER SRL CUI: 37817748 | lucrari | 76300000-6 | 11.09.2026 | 149,782 |
| Contract object: servicii de foraje de apa cu tehnologia ciocan de fund in comuna zam | ||||||
| DA41057553 | COMUNA ZAM CUI: 4468374 | TOPO K TEAM PROIECT SRL CUI: 39466848 | servicii | 71351810-4 | 26.08.2026 | 20,000 |
| Contract object: documentatie de punere in posesie si intabulare in cartea funciara | ||||||
| DA41057500 | COMUNA ZAM CUI: 4468374 | TOPO K TEAM PROIECT SRL CUI: 39466848 | servicii | 71351810-4 | 26.08.2026 | 10,000 |
| Contract object: masuratori si documentatie de punere in posesie conform hotararii de validare | ||||||
| DA41020280 | COMUNA ZAM CUI: 4468374 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 19.08.2026 | 4,478 |
| Contract object: 3 xusi antifoc ei60 | ||||||
| DA40951202 | COMUNA ZAM CUI: 4468374 | KREATIVE SMART CONCEPT SRL CUI: 52328095 | servicii | 71220000-6 | 06.08.2026 | 12,500 |
| Contract object: servicii de actualizare documentatie tehnica la faza pt/dtac | ||||||
| DA40931737 | COMUNA ZAM CUI: 4468374 | NEL ECOPREST SRL CUI: 43445053 | servicii | 77310000-6 | 04.08.2026 | 18,000 |
| Contract object: servicii intretinere (cosire) zone verzi in comuna zam | ||||||
| DA40929783 | COMUNA ZAM CUI: 4468374 | NEL ECOPREST SRL CUI: 43445053 | servicii | 77312000-0 | 04.08.2026 | 98,000 |
| Contract object: servicii intretinere (cosire) acostamente drumuri, in comuna zam | ||||||
| DA40778375 | COMUNA ZAM CUI: 4468374 | LKW VIOTRANS LOGISTIK SRL CUI: 33877127 | servicii | 45500000-2 | 08.07.2026 | 30,000 |
| Contract object: servicii inchiriere excavator doosan 5,5to la primaria comunei zam, jud.hd | ||||||
| DA40778687 | COMUNA ZAM CUI: 4468374 | LKW VIOTRANS LOGISTIK SRL CUI: 33877127 | servicii | 45500000-2 | 08.07.2026 | 37,500 |
| Contract object: servicii inchiriere pachet utilaje in comuna zam, jud.hd | ||||||
| DA40746394 | COMUNA ZAM CUI: 4468374 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 60100000-9 | 02.07.2026 | 12,750 |
| Contract object: transport agregate in comuna zam, judetul hunedoara | ||||||
| DA40695519 | COMUNA ZAM CUI: 4468374 | STEREOGRAPHIC CAD SRL CUI: 15888780 | servicii | 38221000-0 | 24.06.2026 | 165,000 |
| Contract object: servicii de transpunere plan urbanistic general in format gis | ||||||
| DA40648143 | COMUNA ZAM CUI: 4468374 | A & D PROIECT SOLUTION SRL CUI: 40121702 | servicii | 79400000-8 | 17.06.2026 | 115,000 |
| Contract object: servicii de consultanta programul tranzitie justa, la primaria comunei zam, hd | ||||||
| DA40647916 | COMUNA ZAM CUI: 4468374 | EURO-AUDIT SERVICE SRL CUI: 16869469 | servicii | 71323100-9 | 17.06.2026 | 95,000 |
| Contract object: servicii de proiectare si asistenta tehnica - programul de tranzitie justa 2021-2027, comuna zam | ||||||
| DA40563545 | COMUNA ZAM CUI: 4468374 | STEREOGRAPHIC CAD SRL CUI: 15888780 | servicii | 71354000-4 | 08.06.2026 | 35,000 |
| Contract object: servicii de cartografiere pentru intocmirea registrului spatiilor verzi in comuna zam, jud.hd | ||||||
| DA40555402 | COMUNA ZAM CUI: 4468374 | COPY COMPUTER SRL CUI: 14401851 | furnizare | 30125100-2 | 04.06.2026 | 2,236 |
| Contract object: furnizare pachet tonere la primaria comunei zam, jud.hunedoara | ||||||
| DA40490625 | COMUNA ZAM CUI: 4468374 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 32420000-3 | 27.05.2026 | 9,260 |
| Contract object: furnizare pachet echipamente de retea la primaria zam, jud.hunedoara | ||||||
| DA40480729 | COMUNA ZAM CUI: 4468374 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 26.05.2026 | 19,600 |
| Contract object: furnizare pachet informatic aplxpert format din modulele co, mf,sa, it, ra-w, cyp,bk, primaria zam | ||||||
| DA40480082 | COMUNA ZAM CUI: 4468374 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 26.05.2026 | 9,900 |
| Contract object: furnizare pachet inrolare ghiseul.ro, la primaria comunei zam, jud.hd | ||||||
| DA40281086 | COMUNA ZAM CUI: 4468374 | EXPERT EVAL SOLUTIONS SRL CUI: 24998022 | servicii | 79211000-6 | 29.04.2026 | 66,000 |
| Contract object: servicii de contabilitate la primaria comunei zam, jud.hunedoara | ||||||
| DA40204036 | COMUNA ZAM CUI: 4468374 | RURAL PERFECT TRUST SRL CUI: 35288110 | furnizare | 30197644-2 | 20.04.2026 | 1,136 |
| Contract object: furnizare hartie xerox la primaria comunei zam, jud.hunedoara | ||||||
| DA40142644 | COMUNA ZAM CUI: 4468374 | ATELIER 46 SRL CUI: 48321781 | servicii | 79411000-8 | 03.04.2026 | 8,600 |
| Contract object: servicii de consultanta pentru elaborare si implementare proiecte leader | ||||||
| DA40037448 | COMUNA ZAM CUI: 4468374 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 60100000-9 | 19.03.2026 | 12,750 |
| Contract object: transport agregate in comuna zam, judetul hunedoara | ||||||
| DA40020113 | COMUNA ZAM CUI: 4468374 | PRISSMATIC SRL CUI: 44789209 | servicii | 71317000-3 | 18.03.2026 | 4,950 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA39826437 | COMUNA ZAM CUI: 4468374 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 13.02.2026 | 2,900 |
| Contract object: licenta aplicatia emol avansat comune, comuna zam | ||||||
- 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