| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37202304 | COMUNA GALBINASI CUI: 17558053 | CALIMERO SRL CUI: 4644594 | furnizare | 18530000-3 | 16.12.2024 | 61,100 |
| Contract object: pachet craciun | ||||||
| DA37194747 | COMUNA GALBINASI CUI: 17558053 | CERES CONTAINER SRL CUI: 33546913 | furnizare | 44619000-2 | 16.12.2024 | 18,800 |
| Contract object: container tip birou | ||||||
| DA37121496 | COMUNA GALBINASI CUI: 17558053 | GEVAL ACTIV GRUP SRL CUI: 34013110 | furnizare | 14211000-3 | 09.12.2024 | 38,400 |
| Contract object: nisip | ||||||
| DA37116368 | COMUNA GALBINASI CUI: 17558053 | GEVAL ACTIV GRUP SRL CUI: 34013110 | furnizare | 34927100-2 | 06.12.2024 | 18,064 |
| Contract object: sare deszapezire | ||||||
| DA37058094 | COMUNA GALBINASI CUI: 17558053 | BLUE IMAGE SRL CUI: 12138393 | furnizare | 55520000-1 | 29.11.2024 | 32,130 |
| Contract object: pachet alimentar | ||||||
| DA37014852 | COMUNA GALBINASI CUI: 17558053 | ICOONIC LUXURY EVENTOO SRL CUI: 47021980 | furnizare | 34223100-7 | 25.11.2024 | 86,134 |
| Contract object: semiremorca schmitz | ||||||
| DA37014861 | COMUNA GALBINASI CUI: 17558053 | ICOONIC LUXURY EVENTOO SRL CUI: 47021980 | servicii | 34140000-0 | 25.11.2024 | 94,540 |
| Contract object: autotractor man | ||||||
| DA36987815 | COMUNA GALBINASI CUI: 17558053 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 25.11.2024 | 4,128 |
| Contract object: pachet birotica papetarie | ||||||
| DA36703896 | COMUNA GALBINASI CUI: 17558053 | MAXUTIL HEAVY MACHINERY SRL CUI: 30474685 | furnizare | 43262000-7 | 21.10.2024 | 268,660 |
| Contract object: buldoexcavator | ||||||
| DA36599022 | COMUNA GALBINASI CUI: 17558053 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111400-4 | 27.09.2024 | 15,000 |
| Contract object: peleti lemn calitatea a | ||||||
| DA36476611 | COMUNA GALBINASI CUI: 17558053 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | furnizare | 14212300-3 | 09.09.2024 | 120,000 |
| Contract object: piatra de cariera si concasata 0/63mm | ||||||
| DA36476108 | COMUNA GALBINASI CUI: 17558053 | CRISCONS DISTRIBUTION SRL CUI: 34870771 | lucrari | 45310000-3 | 09.09.2024 | 79,200 |
| Contract object: lucrari de reabilitare la reteaua electrica | ||||||
| DA36398428 | COMUNA GALBINASI CUI: 17558053 | MAXUTIL HEAVY MACHINERY SRL CUI: 30474685 | furnizare | 43300000-6 | 30.08.2024 | 267,500 |
| Contract object: incarcator frontal jcb 426 | ||||||
| DA36398409 | COMUNA GALBINASI CUI: 17558053 | MOLED ENERGY SRL CUI: 33855161 | lucrari | 34993000-4 | 29.08.2024 | 60,000 |
| Contract object: montaj stalpi iluminat stradal | ||||||
| DA36398334 | COMUNA GALBINASI CUI: 17558053 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 29.08.2024 | 10,139 |
| Contract object: pachet birotica papetarie | ||||||
| DA36205997 | COMUNA GALBINASI CUI: 17558053 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 26.07.2024 | 5,488 |
| Contract object: pachet birotica papetarie | ||||||
| DA36205979 | COMUNA GALBINASI CUI: 17558053 | SASHA FAN-GRUP SRL CUI: 41744822 | servicii | 45500000-2 | 26.07.2024 | 15,000 |
| Contract object: inchiriere utilaj buldoexcavator | ||||||
| DA36092948 | COMUNA GALBINASI CUI: 17558053 | GEOTECH STEREDA SRL CUI: 37718965 | servicii | 71332000-4 | 08.07.2024 | 20,000 |
| Contract object: studiu geotehnic verificat la cerinta af | ||||||
| DA36056374 | COMUNA GALBINASI CUI: 17558053 | SASHA FAN-GRUP SRL CUI: 41744822 | servicii | 45500000-2 | 02.07.2024 | 25,500 |
| Contract object: inchiriere utilaj buldoexcavator | ||||||
| DA36055167 | COMUNA GALBINASI CUI: 17558053 | VILA PLATARESTI SRL CUI: 37238002 | servicii | 44192000-2 | 02.07.2024 | 41,105 |
| Contract object: pachet materiale de constructii primaria galbinasi | ||||||
| DA35907749 | COMUNA GALBINASI CUI: 17558053 | NEW ALLIANCES TRUCKS SRL CUI: 43448220 | furnizare | 45233160-8 | 07.06.2024 | 260,000 |
| Contract object: lucrari de intretinere strazi ( pietruire si reprofilare) | ||||||
| DA35907639 | COMUNA GALBINASI CUI: 17558053 | SASHA FAN-GRUP SRL CUI: 41744822 | furnizare | 45500000-2 | 07.06.2024 | 135,000 |
| Contract object: inchiriere utilaj buldoexcavator | ||||||
| DA35907679 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | furnizare | 45233141-9 | 07.06.2024 | 135,000 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA35907705 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | servicii | 45233120-6 | 07.06.2024 | 42,000 |
| Contract object: manopera beton | ||||||
| DA35837545 | COMUNA GALBINASI CUI: 17558053 | ECO STAR SRL CUI: 22969195 | furnizare | 44114100-3 | 29.05.2024 | 112,500 |
| Contract object: clasa beton c 16/20 (b 250) | ||||||
- 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