| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292245 | ORASUL ZIMNICEA CUI: 4652732 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | servicii | 79341000-6 | 29.09.2026 | 105 |
| Contract object: servicii publicare anunt -sectoare cadastrale-in cotidian national | ||||||
| DA41271932 | ORASUL ZIMNICEA CUI: 4652732 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | servicii | 50800000-3 | 28.09.2026 | 120,000 |
| Contract object: mentenanta preventiva si corectiva-insule ecologice digitalizate | ||||||
| DA41271933 | ORASUL ZIMNICEA CUI: 4652732 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | furnizare | 31600000-2 | 28.09.2026 | 100,913 |
| Contract object: furnizare si inlocuire sisteme de alimentare - baterii | ||||||
| DA41271935 | ORASUL ZIMNICEA CUI: 4652732 | PERSIDIUS SYSTEMS SRL CUI: 30933362 | servicii | 72318000-7 | 28.09.2026 | 35,445 |
| Contract object: transmisie date si licenta platforma it-insulelor ecologice digitalizate | ||||||
| DA41265611 | ORASUL ZIMNICEA CUI: 4652732 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33100000-1 | 25.09.2026 | 930 |
| Contract object: tensiometru brat electronic | ||||||
| DA41248822 | ORASUL ZIMNICEA CUI: 4652732 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 23.09.2026 | 4,153 |
| Contract object: consumabile stomatologice | ||||||
| DA41248979 | ORASUL ZIMNICEA CUI: 4652732 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 23.09.2026 | 2,106 |
| Contract object: materiale stomatologie | ||||||
| DA41245732 | ORASUL ZIMNICEA CUI: 4652732 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 48000000-8 | 23.09.2026 | 4,829 |
| Contract object: microsoft 365 business standard (nce) | ||||||
| DA41242676 | ORASUL ZIMNICEA CUI: 4652732 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 51,799 |
| Contract object: bonuri valorice pentru carburanti | ||||||
| DA41230501 | ORASUL ZIMNICEA CUI: 4652732 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 22.09.2026 | 2,331 |
| Contract object: medicamente-cabinet medical scolar | ||||||
| DA41230536 | ORASUL ZIMNICEA CUI: 4652732 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33140000-3 | 22.09.2026 | 1,185 |
| Contract object: consumabile medicale-cabinet medical scolar | ||||||
| DA41234496 | ORASUL ZIMNICEA CUI: 4652732 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 22.09.2026 | 102 |
| Contract object: adeverinte medicale | ||||||
| DA41233565 | ORASUL ZIMNICEA CUI: 4652732 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192700-8 | 22.09.2026 | 83 |
| Contract object: papetarie cabinete medicale scolare | ||||||
| DA41233940 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 22.09.2026 | 630 |
| Contract object: pachet produse curatenie-cabinet medical-scolar | ||||||
| DA41234147 | ORASUL ZIMNICEA CUI: 4652732 | RERI COM SRL CUI: 2694995 | furnizare | 39831240-0 | 22.09.2026 | 191 |
| Contract object: produse de curatenie-cabinet stomatologic-scolar | ||||||
| DA41208299 | ORASUL ZIMNICEA CUI: 4652732 | ELECTRO SERVICE SRL CUI: 14380740 | servicii | 50711000-2 | 17.09.2026 | 10,250 |
| Contract object: servicii de verificare legare la pamant a retelei de tensiune retea | ||||||
| DA41205871 | ORASUL ZIMNICEA CUI: 4652732 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 39298700-4 | 17.09.2026 | 1,239 |
| Contract object: pachet trofee personalizate | ||||||
| DA41194094 | ORASUL ZIMNICEA CUI: 4652732 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 17.09.2026 | 126 |
| Contract object: publicare anunt de atribuire contract - licitatie-in partea a vi-a a monitorului oficial al romaniei | ||||||
| DA41156686 | ORASUL ZIMNICEA CUI: 4652732 | BLEJAN G GHEORGHE-EXPERT EVALUATOR CUI: 20932190 | servicii | 79419000-4 | 11.09.2026 | 2,100 |
| Contract object: evaluare teren islaz | ||||||
| DA41155051 | ORASUL ZIMNICEA CUI: 4652732 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.09.2026 | 336 |
| Contract object: servicii de verificare,incarcare si reparare stingatoare incendii | ||||||
| DA41141113 | ORASUL ZIMNICEA CUI: 4652732 | ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 | servicii | 79341000-6 | 09.09.2026 | 98 |
| Contract object: servicii publicare anunt -sectoare cadastrale-in cotidian national | ||||||
| DA41135531 | ORASUL ZIMNICEA CUI: 4652732 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 08.09.2026 | 3,520 |
| Contract object: pachet -proceduri lucru-institutii publice-12 luni | ||||||
| DA41108789 | ORASUL ZIMNICEA CUI: 4652732 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 03.09.2026 | 83 |
| Contract object: esarfa tricolor- primar | ||||||
| DA41104866 | ORASUL ZIMNICEA CUI: 4652732 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30125000-1 | 03.09.2026 | 325 |
| Contract object: piesa - plotter | ||||||
| DA41104663 | ORASUL ZIMNICEA CUI: 4652732 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 03.09.2026 | 124 |
| Contract object: role hartie -plotter | ||||||
- 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