| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065104 | COMUNA ZAMBREASCA CUI: 6826860 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 27.08.2026 | 2,400 |
| Contract object: licenta modul monitor oficial + proceduri succesorale | ||||||
| DA41015852 | COMUNA ZAMBREASCA CUI: 6826860 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 19.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40630805 | COMUNA ZAMBREASCA CUI: 6826860 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 22,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it | ||||||
| DA40281073 | COMUNA ZAMBREASCA CUI: 6826860 | COMIS EXPEDITION SRL CUI: 34313126 | servicii | 90713100-9 | 30.04.2026 | 25,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii avizului de gospodarirea apelor | ||||||
| DA40281805 | COMUNA ZAMBREASCA CUI: 6826860 | COMIS EXPEDITION SRL CUI: 34313126 | servicii | 90713100-9 | 30.04.2026 | 15,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarirea apelor cf ord. 3147/2023 | ||||||
| DA39795973 | COMUNA ZAMBREASCA CUI: 6826860 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 09.02.2026 | 104,040 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie | ||||||
| DA39752785 | COMUNA ZAMBREASCA CUI: 6826860 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 79411000-8 | 02.02.2026 | 82,000 |
| Contract object: management de proiect | ||||||
| DA39674493 | COMUNA ZAMBREASCA CUI: 6826860 | ARH FOX SRL CUI: 41669097 | servicii | 71356200-0 | 20.01.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru scoala | ||||||
| DA39674528 | COMUNA ZAMBREASCA CUI: 6826860 | ARH FOX SRL CUI: 41669097 | servicii | 71356200-0 | 20.01.2026 | 4,850 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru gradinita | ||||||
| DA39399637 | COMUNA ZAMBREASCA CUI: 6826860 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | servicii | 71356200-0 | 27.11.2025 | 4,850 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA39324451 | COMUNA ZAMBREASCA CUI: 6826860 | PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 | servicii | 71520000-9 | 20.11.2025 | 18,000 |
| Contract object: servicii dirigentie de santier - reabilitare imobil camin cultural(sala de festivitati a solii) | ||||||
| DA39294636 | COMUNA ZAMBREASCA CUI: 6826860 | GREENTAX EXPERT SRL CUI: 42391516 | lucrari | 79418000-7 | 15.11.2025 | 10,000 |
| Contract object: organizare proceduri de achizitii publice in cadrul fondului pentru modernizare in romania | ||||||
| DA39100139 | COMUNA ZAMBREASCA CUI: 6826860 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 09110000-3 | 17.10.2025 | 13,693 |
| Contract object: pachet peleti brad | ||||||
| DA38885549 | COMUNA ZAMBREASCA CUI: 6826860 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 17.09.2025 | 630 |
| Contract object: servicii transport peleti | ||||||
| DA38885608 | COMUNA ZAMBREASCA CUI: 6826860 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 17.09.2025 | 12,162 |
| Contract object: -peleti brad, ameco, categoria a1, palet 50 de saci | ||||||
| DA38856084 | COMUNA ZAMBREASCA CUI: 6826860 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | lucrari | 79311100-8 | 15.09.2025 | 55,000 |
| Contract object: elaborare documentatii tehnice - studii de specialitate | ||||||
| DA38845599 | COMUNA ZAMBREASCA CUI: 6826860 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | lucrari | 79314000-8 | 12.09.2025 | 140,000 |
| Contract object: elaborare studiu de fezabilitate | ||||||
| DA38845622 | COMUNA ZAMBREASCA CUI: 6826860 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | lucrari | 71322000-1 | 12.09.2025 | 188,042 |
| Contract object: elaborare documentatii tehnice in vederea executiei lucrarilor de constructii | ||||||
| DA38796265 | COMUNA ZAMBREASCA CUI: 6826860 | BTE BUSINESS SOLUTIONS SRL CUI: 34079271 | servicii | 79400000-8 | 03.09.2025 | 260,000 |
| Contract object: servicii de consultanta in vederea depunerii si implementarii unei cereri de finantare | ||||||
| DA38643754 | COMUNA ZAMBREASCA CUI: 6826860 | GAMA REAL ESTATE SRL CUI: 45142650 | servicii | 71520000-9 | 05.08.2025 | 27,000 |
| Contract object: servicii dirigentie de santier - reabilitare drumuri de interes comunal | ||||||
| DA38397696 | COMUNA ZAMBREASCA CUI: 6826860 | VDI AKTIV PROJECT SRL CUI: 44829001 | servicii | 79418000-7 | 24.06.2025 | 25,000 |
| Contract object: servicii de consultanta pentru achizitii publice de lucrari | ||||||
| DA38096381 | COMUNA ZAMBREASCA CUI: 6826860 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | servicii | 71322000-1 | 14.05.2025 | 94,000 |
| Contract object: servicii de proiectare tehnica p.t+d.e | ||||||
| DA38062648 | COMUNA ZAMBREASCA CUI: 6826860 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 72224000-1 | 08.05.2025 | 135,000 |
| Contract object: servicii de consultanta pentru implementare proiecte | ||||||
| DA37810574 | COMUNA ZAMBREASCA CUI: 6826860 | ORIOR BUSINESS CONSULTANCY SRL CUI: 48632699 | servicii | 79411000-8 | 02.04.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - prsm | ||||||
| DA37690809 | COMUNA ZAMBREASCA CUI: 6826860 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39160000-1 | 21.03.2025 | 175,610 |
| Contract object: achizitie mobilier specific sali de clasa aferent proiect c15 | ||||||
- 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