| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22782749 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | lucrari | 45342000-6 | 09.04.2019 | 40,429 |
| Contract object: gard din panouri de plasa sudata bordurata, cu stalpi metalici | ||||||
| DA22650931 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | lucrari | 45111214-1 | 25.03.2019 | 42,006 |
| Contract object: strangere, incarcare, transport si imprastiere a gunoiului de grajd si a mat. rezultate din demolari | ||||||
| DA22488778 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | lucrari | 45111214-1 | 27.02.2019 | 25,212 |
| Contract object: strangere, incarcare, transport si imprastiere a gunoiului de grajd si a mat. rezultate din demolari | ||||||
| DA21824289 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | lucrari | 45330000-9 | 23.11.2018 | 160,000 |
| Contract object: retea alimentare apa | ||||||
| DA21824416 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | lucrari | 45233142-6 | 23.11.2018 | 149,742 |
| Contract object: amenajare drumuri de interes agricol | ||||||
| DA21615055 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | lucrari | 45111291-4 | 31.10.2018 | 32,000 |
| Contract object: amenajare teren | ||||||
| DA21515601 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 90620000-9 | 19.10.2018 | 60,400 |
| Contract object: servicii de deszapezire | ||||||
| DA21062519 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | lucrari | 45330000-9 | 24.08.2018 | 84,750 |
| Contract object: retea alimentare apa | ||||||
| DA20984274 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | lucrari | 45111214-1 | 07.08.2018 | 39,750 |
| Contract object: strangere, incarcare, transport si imprastiere a gunoiului de grajd si a mat. rezultate din demolari | ||||||
| DA20777690 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 45330000-9 | 04.07.2018 | 99,960 |
| Contract object: retea alimentare apa - comuna galbinasi | ||||||
| DA20609879 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 71520000-9 | 13.06.2018 | 60,000 |
| Contract object: dirigentie de santier - extinderea retea de canalizare si statie de epurare | ||||||
| DA20609887 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 71520000-9 | 13.06.2018 | 56,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier - lucrari de drumuri | ||||||
| DA20602098 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 79400000-8 | 13.06.2018 | 57,600 |
| Contract object: servicii de consultanta in managementul proiectului ptr realizarea investitiei | ||||||
| DA20602054 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 79418000-7 | 13.06.2018 | 11,400 |
| Contract object: consultanta in domeniul achizitiilor publice - procedura simplificata | ||||||
| DA20502490 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 45112500-0 | 04.06.2018 | 69,101 |
| Contract object: lucrari de terasamente | ||||||
| DA20192187 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 79418000-7 | 27.04.2018 | 11,500 |
| Contract object: consultanta in domeniul achizitiilor publice - procedura simplificata | ||||||
| DA20192229 | COMUNA GALBINASI CUI: 17558053 | ACHIZITII IONIS SRL CUI: 38786780 | servicii | 79400000-8 | 27.04.2018 | 52,000 |
| Contract object: servicii de consultanta in managementul proiectului ptr realizarea investitiei | ||||||
- 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