| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985270 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 50112000-3 | 13.08.2026 | 4,524 |
| Contract object: reparatii tinichigerie dacia logan : vs 04 pmh | ||||||
| DA40938356 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 04.08.2026 | 1,721 |
| Contract object: reparatie auto dacia logan vs 31 api | ||||||
| DA40836733 | COMUNA ARSURA CUI: 3552077 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 16.07.2026 | 2,065 |
| Contract object: servicii de reparare si de intretinere a automobilelo | ||||||
| DA40779023 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 34300000-0 | 07.07.2026 | 2,616 |
| Contract object: piese auto mercedes-benz sprinter : vs 40 esp | ||||||
| DA40778969 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 50112000-3 | 07.07.2026 | 3,161 |
| Contract object: reparatie mercedes-benz sprinter : vs 40 esp | ||||||
| DA40259596 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 50112000-3 | 28.04.2026 | 3,211 |
| Contract object: manopera reparatie vw t5 : vs 30 esp | ||||||
| DA40259598 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 34300000-0 | 28.04.2026 | 4,093 |
| Contract object: piese auto pt vw t5 : vs 30 esp | ||||||
| DA40130381 | COMUNA VETRISOAIA CUI: 4627330 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 50112000-3 | 02.04.2026 | 7,979 |
| Contract object: reparatii auto microbuz opel cibro vs 05 ebs | ||||||
| DA40031021 | COMUNA ARSURA CUI: 3552077 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 18.03.2026 | 1,393 |
| Contract object: reparatii auto - dacia logan - vs 05 ehx- | ||||||
| DA39712367 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 50112000-3 | 26.01.2026 | 2,365 |
| Contract object: reparatie autovehicul vw t5 : vs 30 esp | ||||||
| DA39702198 | COMUNA ARSURA CUI: 3552077 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 23.01.2026 | 2,603 |
| Contract object: reparatii auto - opel movano - cibro - vs 05 pca- | ||||||
| DA39679074 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 50112000-3 | 20.01.2026 | 1,056 |
| Contract object: inlocuire kit ambreiaj cu volanta pt vw t5 : vs 30 esp | ||||||
| DA39664277 | COMUNA ARSURA CUI: 3552077 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 20.01.2026 | 926 |
| Contract object: reparatii auto dacia logan vs 05 ehx | ||||||
| DA39366551 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50110000-9 | 25.11.2025 | 958 |
| Contract object: reparatii auto dacia sandero is 38 vma | ||||||
| DA39022433 | COMUNA ARSURA CUI: 3552077 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50110000-9 | 07.10.2025 | 1,394 |
| Contract object: reparatii auto - opel movano - cibro - vs 04 zvk - | ||||||
| DA39026463 | COMUNA ARSURA CUI: 3552077 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 07.10.2025 | 2,110 |
| Contract object: reparatii auto dacia logan vs 05 ehx | ||||||
| DA38688655 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 13.08.2025 | 1,424 |
| Contract object: servicii reparatii auto dacia duster - mai 54856 | ||||||
| DA38679477 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 50110000-9 | 12.08.2025 | 2,257 |
| Contract object: reparatii auto dacia logan vs 04 smh | ||||||
| DA38374698 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50110000-9 | 19.06.2025 | 1,790 |
| Contract object: reparatii auto renault megane vs 05 dsw | ||||||
| DA38184569 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 23.05.2025 | 993 |
| Contract object: reparatii auto dacia logan mai 41449 | ||||||
| DA37899010 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 14.04.2025 | 1,660 |
| Contract object: reparatii auto dacia logan mai 42538 | ||||||
| DA37775799 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 28.03.2025 | 1,274 |
| Contract object: servicii reparatii auto dacia duster mai 36604 | ||||||
| DA37360449 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | GEROSTAR IMPEX SRL CUI: 10258920 | furnizare | 50110000-9 | 27.01.2025 | 895 |
| Contract object: inlocuit kit ambreiaj si volanta masa dubla la mercedes-benz sprinter | ||||||
| DA37126537 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 10.12.2024 | 4,414 |
| Contract object: servicii de reparatii auto is 38 vma | ||||||
| DA36797726 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112100-4 | 28.10.2024 | 3,669 |
| Contract object: reparatii auto dacia logan - mai 41449 | ||||||
- 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