| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40603467 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 11.06.2026 | 491,180 |
| Contract object: sapatura santuri mecanizata | ||||||
| DA39910347 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 27.02.2026 | 32,400 |
| Contract object: furnizare produse din piatra concasata | ||||||
| DA38932536 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 24.09.2025 | 101,000 |
| Contract object: montare podet din teava corugata sn8/10 od315, lungime 6 m | ||||||
| DA30688759 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 25.05.2022 | 130,720 |
| Contract object: lucrari de drumuri din deseu de cariera si piatra concasata | ||||||
| DA26194701 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 25.08.2020 | 76,930 |
| Contract object: lucrari de drumuri din piatra concasata | ||||||
| DA26194750 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 25.08.2020 | 40,300 |
| Contract object: lucrari de drumuri din deseu de cariera | ||||||
| DA25988108 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 17.07.2020 | 84,400 |
| Contract object: strat din piatra concasata 0-40 mm; | ||||||
| DA24598864 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 05.12.2019 | 44,790 |
| Contract object: strat din piatra concasata 0-40 mm; | ||||||
| DA24229265 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 30.10.2019 | 140,435 |
| Contract object: strat din piatra concasata 0-40 mm; | ||||||
| DA22956754 | COMUNA CHISLAZ CUI: 5398331 | GAL CRISTINA ADRIANA INTREPRINDERE INDIVIDUALA CUI: 28022483 | furnizare | 45000000-7 | 07.05.2019 | 18,830 |
| Contract object: inchiriere utilaje de constructii | ||||||
| DA22122769 | COMUNA CHISLAZ CUI: 5398331 | GAL CRISTINA ADRIANA INTREPRINDERE INDIVIDUALA CUI: 28022483 | furnizare | 45000000-7 | 18.12.2018 | 17,420 |
| Contract object: furnizare produse de balastiera | ||||||
| DA21986309 | COMUNA CHISLAZ CUI: 5398331 | GAL CRISTINA ADRIANA INTREPRINDERE INDIVIDUALA CUI: 28022483 | furnizare | 45000000-7 | 07.12.2018 | 27,925 |
| Contract object: furnizare produse de cariera | ||||||
| DA21615096 | COMUNA CHISLAZ CUI: 5398331 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 45000000-7 | 31.10.2018 | 450 |
| Contract object: balustrada din teava zincata | ||||||
- 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