| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160479 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | GITEX SRL CUI: 12754776 | furnizare | 44111400-5 | 15.09.2026 | 1,389 |
| Contract object: pachet vopsea metal danke 0.75 l galben,albastru,pensule si diluant 1l | ||||||
| DA41160514 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | GITEX SRL CUI: 12754776 | furnizare | 31712118-0 | 15.09.2026 | 64 |
| Contract object: pachet prize duble,intrerupatoare si banda izolatoare | ||||||
| DA33738913 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | GITEX SRL CUI: 12754776 | furnizare | 44111400-5 | 28.07.2023 | 3,007 |
| Contract object: pachet vopsele lavabile interior si exterior | ||||||
| DA32979568 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | GITEX SRL CUI: 12754776 | furnizare | 44111400-5 | 10.04.2023 | 688 |
| Contract object: pachet vopsele lavabile | ||||||
| DA31160861 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | GITEX SRL CUI: 12754776 | furnizare | 44810000-1 | 09.08.2022 | 1,030 |
| Contract object: pachet vopsea ultralavabila,emailuri si produse curatenie | ||||||
| DA30978028 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | GITEX SRL CUI: 12754776 | furnizare | 44810000-1 | 07.07.2022 | 4,070 |
| Contract object: pachet vopsea lavabila exterior,emailuri si produse pentru curatenie | ||||||
| DA30533838 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | GITEX SRL CUI: 12754776 | furnizare | 44810000-1 | 05.05.2022 | 524 |
| Contract object: pachet vopsea lavabila exterior,emailuri si produse pentru curatenie | ||||||
| DA25876486 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | GITEX SRL CUI: 12754776 | servicii | 39831240-0 | 30.06.2020 | 1,034 |
| Contract object: produse de curatenie | ||||||
| DA23659859 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | GITEX SRL CUI: 12754776 | servicii | 44111400-5 | 13.08.2019 | 512 |
| Contract object: vopsele si materiale de acoperire a peretilor (rev.2) | ||||||
| DA23640436 | SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | GITEX SRL CUI: 12754776 | furnizare | 44111400-5 | 08.08.2019 | 571 |
| Contract object: vopsea lavabila interior evrika interior 24kg | ||||||
| DA23420436 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | GITEX SRL CUI: 12754776 | servicii | 44111400-5 | 03.07.2019 | 903 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA23356738 | SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | GITEX SRL CUI: 12754776 | furnizare | 44111400-5 | 24.06.2019 | 487 |
| Contract object: pachet amorsa si vopsea lavabila interior 25 kg pentru zugraveli interioare | ||||||
| DA21878169 | COMUNA BRANISTEA CUI: 4344279 | GITEX SRL CUI: 12754776 | furnizare | 44800000-8 | 27.11.2018 | 689 |
| Contract object: pachet lac satin pt lemn 6 in 1 ,pensule si diluant | ||||||
| DA21730798 | UNITATEA MILITARA 01965 CUI: 4221128 | GITEX SRL CUI: 12754776 | furnizare | 44800000-8 | 13.11.2018 | 3,120 |
| Contract object: lac pentru lemn cu teflon incolor - savana | ||||||
| DA20926727 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | GITEX SRL CUI: 12754776 | furnizare | 44111400-5 | 30.07.2018 | 2,060 |
| Contract object: materiale de curatenie | ||||||
| DA20798109 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | GITEX SRL CUI: 12754776 | servicii | 39831240-0 | 11.07.2018 | 1,215 |
| Contract object: pachet vopsea lavabila interior si exterior si produse pentru curatenie | ||||||
- 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