| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39548831 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ENDRE SRL CUI: 12735642 | furnizare | 39131100-0 | 16.12.2025 | 6,500 |
| Contract object: raft metalic 1500 mm/2900 mm .raft metalic 750 mm/2900 mm .raft metalic 1500 mm/2500mm . | ||||||
| DA39104363 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | ENDRE SRL CUI: 12735642 | servicii | 42122000-0 | 20.10.2025 | 1,800 |
| Contract object: reconditionare pompa centrala | ||||||
| DA38826471 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | ENDRE SRL CUI: 12735642 | servicii | 45200000-9 | 09.09.2025 | 9,730 |
| Contract object: poarta acces auto | ||||||
| DA38826504 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | ENDRE SRL CUI: 12735642 | servicii | 45200000-9 | 09.09.2025 | 10,600 |
| Contract object: poarta acces pietonal . | ||||||
| DA38737367 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | lucrari | 45262410-8 | 25.08.2025 | 32,000 |
| Contract object: copertina metalica cu tabla cutata-bloc locuinte sociale | ||||||
| DA37864354 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | lucrari | 45221110-6 | 09.04.2025 | 19,800 |
| Contract object: inlocuire balustrada podet voronet | ||||||
| DA36436425 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | furnizare | 39131100-0 | 05.09.2024 | 4,000 |
| Contract object: rafturi metalice gri cu 5 polite . | ||||||
| DA33752059 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | furnizare | 44316300-1 | 02.08.2023 | 18,800 |
| Contract object: gratii metalice si usa metalica cu gratii. | ||||||
| DA33265492 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | furnizare | 35261000-1 | 17.05.2023 | 6,500 |
| Contract object: panou informare | ||||||
| DA32269650 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | furnizare | 42131145-4 | 21.12.2022 | 3,200 |
| Contract object: supapa retinere apa pluviala. | ||||||
| DA31233949 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | furnizare | 39131100-0 | 25.08.2022 | 51,872 |
| Contract object: rafturi metalice gri cu 4 polite petru arhiva | ||||||
| DA31056993 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | furnizare | 34928472-7 | 21.07.2022 | 6,800 |
| Contract object: furnizare stalpi de semnalizare si capace aferente | ||||||
| DA30912984 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | lucrari | 45241500-3 | 28.06.2022 | 27,830 |
| Contract object: lucrari de executie ponton parcul fantanii gura humorului | ||||||
| DA30681892 | COMUNA STULPICANI CUI: 4326728 | ENDRE SRL CUI: 12735642 | furnizare | 45223210-1 | 26.05.2022 | 13,440 |
| Contract object: buncar colectare peturi | ||||||
| DA30286177 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | furnizare | 45223210-1 | 01.04.2022 | 9,000 |
| Contract object: buncar colectare peturi | ||||||
| DA26058417 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | furnizare | 45223210-1 | 04.08.2020 | 4,480 |
| Contract object: buncar colectare peturi | ||||||
| DA25543965 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | furnizare | 45223210-1 | 30.04.2020 | 5,600 |
| Contract object: buncar colectare peturi | ||||||
| DA25544032 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | furnizare | 45223210-1 | 30.04.2020 | 12,800 |
| Contract object: buncar colectare sticle si borcane | ||||||
| DA25116484 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | furnizare | 45223210-1 | 25.02.2020 | 16,800 |
| Contract object: buncar colectare peturi | ||||||
| DA24159231 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | furnizare | 45223210-1 | 25.10.2019 | 31,250 |
| Contract object: blocator parcare | ||||||
| DA21536987 | ORASUL GURA HUMORULUI CUI: 6631418 | ENDRE SRL CUI: 12735642 | furnizare | 45223210-1 | 24.10.2018 | 10,000 |
| Contract object: blocator parcare | ||||||
| DA20655683 | COMUNA CORNU LUNCII CUI: 4441573 | ENDRE SRL CUI: 12735642 | furnizare | 44531300-4 | 21.06.2018 | 800 |
| Contract object: surub filet patrat vana retea apa | ||||||
| DA20501333 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | lucrari | 45223000-6 | 04.06.2018 | 5,083 |
| Contract object: montat plasa gard ornamental. suport metalic pentru steaguri. | ||||||
| DA20502615 | ORASUL FRASIN CUI: 4535651 | ENDRE SRL CUI: 12735642 | lucrari | 45223210-1 | 04.06.2018 | 9,000 |
| Contract object: gard ornamental din fier forjat, lungime 3000mm, inaltime 700mm. | ||||||
- 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