| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40390565 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234400-2 | 14.05.2026 | 1,850 |
| Contract object: dvd printabil siplic cd plastic transparent | ||||||
| DA39390695 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30237132-3 | 27.11.2025 | 1,500 |
| Contract object: card usb personalizate 16gb | ||||||
| DA39356837 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234400-2 | 24.11.2025 | 3,613 |
| Contract object: taiyo yuden dvd-r printabil watershield alb lucios, water-resistant si plic cd plastic transparent | ||||||
| DA38503848 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234400-2 | 11.07.2025 | 4,250 |
| Contract object: dvd-r printabil watershield alb lucios, water-resistant si plic cd plastic transparent | ||||||
| DA37140769 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234400-2 | 10.12.2024 | 2,105 |
| Contract object: taiyo yuden dvd-r printabil watershield alb lucios, water-resistant plic cd hartie | ||||||
| DA36861568 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GSR GRUP SRL CUI: 10995336 | furnizare | 30199230-1 | 08.11.2024 | 2,105 |
| Contract object: plic cd hartie si dvd-r printabil watershield alb lucios, water-resistant | ||||||
| DA36704051 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30199230-1 | 16.10.2024 | 125 |
| Contract object: plic cd plastic transparent | ||||||
| DA36704149 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234400-2 | 16.10.2024 | 2,000 |
| Contract object: taiyo yuden dvd-r printabil watershield alb lucios, water-resistant | ||||||
| DA35921280 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234300-1 | 11.06.2024 | 264 |
| Contract object: media range cd-r vinyl printabil | ||||||
| DA35668923 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GSR GRUP SRL CUI: 10995336 | furnizare | 18530000-3 | 09.05.2024 | 1,815 |
| Contract object: stick usb 16 gb personalizat ref 14175 poz 2 | ||||||
| DA35404440 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | servicii | 30234300-1 | 03.04.2024 | 3,936 |
| Contract object: cd personalizat digitray pack de carton | ||||||
| DA35404528 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30199230-1 | 03.04.2024 | 32 |
| Contract object: folii tiplare carcasa cd cu banda adeziva | ||||||
| DA35150909 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30199230-1 | 29.02.2024 | 32 |
| Contract object: folii tiplare carcasa cd cu banda adeziva | ||||||
| DA35150969 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | servicii | 30234300-1 | 29.02.2024 | 3,936 |
| Contract object: cd personalizat digitray pack de carton | ||||||
| DA35008442 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234300-1 | 12.02.2024 | 2,790 |
| Contract object: cd-r printabil watershield alb, lucios, water-resistant si plic cd hartie | ||||||
| DA34097501 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30199230-1 | 26.09.2023 | 105 |
| Contract object: plic cd plastic transparent | ||||||
| DA34097300 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234400-2 | 26.09.2023 | 1,300 |
| Contract object: dvd personalizat | ||||||
| DA34092376 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234300-1 | 25.09.2023 | 3,147 |
| Contract object: cd personalizat digitray pack de carton | ||||||
| DA33740821 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234300-1 | 31.07.2023 | 1,049 |
| Contract object: cd personalizat digitray pack de carton | ||||||
| DA33367165 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GSR GRUP SRL CUI: 10995336 | furnizare | 42113120-1 | 31.05.2023 | 99 |
| Contract object: carcasa dvd slim 7 mm transparenta | ||||||
| DA33330846 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234300-1 | 25.05.2023 | 3,736 |
| Contract object: cd personalizat digitray pack de carton | ||||||
| DA32564727 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GSR GRUP SRL CUI: 10995336 | furnizare | 30192113-6 | 15.02.2023 | 719 |
| Contract object: cartus color primera dp se-3 si seria dp-42xx | ||||||
| DA32467878 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234300-1 | 31.01.2023 | 2,580 |
| Contract object: cd-r printabil watershield alb, lucios rezistent la apa | ||||||
| DA32028751 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | GSR GRUP SRL CUI: 10995336 | furnizare | 30121430-6 | 29.11.2022 | 4,788 |
| Contract object: duplicator dvd/cd 1 drive 1 target | ||||||
| DA31888936 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | GSR GRUP SRL CUI: 10995336 | furnizare | 30234300-1 | 15.11.2022 | 516 |
| Contract object: cmc taiyo yuden cd-r printabil watershield alb, lucios, water-resistant | ||||||
- 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