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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
DA41295546 COMUNA ZIMBOR CUI: 4637643 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 30.09.2026 10,900
Contract object: pachet inrolare ghiseul.ro
DA41269356 COMUNA ZIMBOR CUI: 4637643 CROMIX PRODCOM SRL CUI: 3827526 furnizare 43630000-8 25.09.2026 15,438
Contract object: piese motor buldoexcavator komatsu
DA41255147 COMUNA ZIMBOR CUI: 4637643 INOVAN LUCIAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47053150 servicii 71314300-5 24.09.2026 5,000
Contract object: servicii de audit energetic pt. sprijinirea pt. inst. de noi cap. de prod. a en. electr.
DA41228092 COMUNA ZIMBOR CUI: 4637643 TXA PROFESIONAL SRL CUI: 48719826 servicii 72224000-1 21.09.2026 20,000
Contract object: servicii de consultanta privind contractarea finantarii numar de referinta: 96
DA41174237 COMUNA ZIMBOR CUI: 4637643 DROMCONS SRL CUI: 15624428 servicii 71322200-3 14.09.2026 230,000
Contract object: servicii pentru elaborare studiu de fezabilitate, servicii de intocmire dali si pt
DA41136297 COMUNA ZIMBOR CUI: 4637643 AUTOMOBILE SERVICE SA CUI: 8442911 servicii 50112000-3 08.09.2026 1,450
Contract object: servicii de revizie si reparatie dacia duster
DA41068320 COMUNA ZIMBOR CUI: 4637643 TITAN COMERT SRL CUI: 2714537 furnizare 39830000-9 28.08.2026 297
Contract object: pachet produse curatenie
DA41021527 COMUNA ZIMBOR CUI: 4637643 INBOX PRINT SRL CUI: 32776264 furnizare 22462000-6 20.08.2026 600
Contract object: comunicat de presa fonduri pnrr finalizare proiecte cladire primarie si cladire gradinita
DA41021608 COMUNA ZIMBOR CUI: 4637643 INBOX PRINT SRL CUI: 32776264 furnizare 22462000-6 20.08.2026 320
Contract object: placa permanenta 150x80 cm in cadrul proiectelor de pe pnrr c10, cladire gradinita si cladire prim
DA40994864 COMUNA ZIMBOR CUI: 4637643 TEOSZAN SOFT SRL CUI: 30479690 servicii 72414000-5 14.08.2026 1,500
Contract object: mentenanta si administrare site web basic pachet anual
DA40994903 COMUNA ZIMBOR CUI: 4637643 TEOSZAN SOFT SRL CUI: 30479690 servicii 72413000-8 14.08.2026 7,000
Contract object: redesign, reconstructie site web si implementare functionalitati
DA40983759 COMUNA ZIMBOR CUI: 4637643 IRUM SA CUI: 1235170 servicii 50100000-6 12.08.2026 4,780
Contract object: - revizie periodica tractor
DA40957936 COMUNA ZIMBOR CUI: 4637643 MEDIA IT SRL CUI: 15368788 furnizare 30232110-8 07.08.2026 1,917
Contract object: multifunctional pantum 7310dw
DA40957999 COMUNA ZIMBOR CUI: 4637643 MEDIA IT SRL CUI: 15368788 furnizare 30192700-8 07.08.2026 603
Contract object: articole papetarie, furnituri de birou
DA40955501 COMUNA ZIMBOR CUI: 4637643 EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 servicii 80530000-8 07.08.2026 950
Contract object: servicii de formare profesionala 2026
DA40955325 COMUNA ZIMBOR CUI: 4637643 EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 servicii 55110000-4 07.08.2026 1,900
Contract object: servicii de cazare pentru formare profesionala 2026
DA40951066 COMUNA ZIMBOR CUI: 4637643 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 06.08.2026 2,500
Contract object: servicii de acceptare la plata a cardurilor prin snep
DA40949449 COMUNA ZIMBOR CUI: 4637643 DIMENYSTING SRL CUI: 25439282 servicii 50413200-5 06.08.2026 688
Contract object: servicii de verificare stingatoare de incendiu la pachet
DA40940679 COMUNA ZIMBOR CUI: 4637643 CROMIX PRODCOM SRL CUI: 3827526 furnizare 43630000-8 05.08.2026 519
Contract object: ulei motor si filtru komatsu
DA40920541 COMUNA ZIMBOR CUI: 4637643 BYF DIESEL SOLUTIONS SRL CUI: 45002397 furnizare 44611600-2 31.07.2026 17,040
Contract object: rezervor motorina 3400 lt fix
DA40903226 COMUNA ZIMBOR CUI: 4637643 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.07.2026 5,000
Contract object: pachet informatic aplxpert format din modulele co, mf, sa pentru scup zimbor
DA40857147 COMUNA ZIMBOR CUI: 4637643 TRANSILVANIA MEDIA TRADING SRL CUI: 50241129 servicii 79341000-6 21.07.2026 2,500
Contract object: abonament la ziarul stirile din salaj
DA40820848 COMUNA ZIMBOR CUI: 4637643 CATDIM MAX SRL CUI: 35991372 lucrari 45332000-3 15.07.2026 8,006
Contract object: executie camin apometru din beton
DA40820924 COMUNA ZIMBOR CUI: 4637643 CATDIM MAX SRL CUI: 35991372 lucrari 45231100-6 15.07.2026 37,816
Contract object: executie camin apometru pe cu placa de beton
DA40763762 COMUNA ZIMBOR CUI: 4637643 PAPIRUS SRL CUI: 3642218 furnizare 30192000-1 06.07.2026 347
Contract object: pachet produse papetarie 579

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