| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32298050 | COMUNA LUPSANU CUI: 3796764 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60000000-8 | 27.12.2022 | 2,240 |
| Contract object: servicii de transport utilaj pentru comuna lupsanu judetul calarasi | ||||||
| DA32297958 | COMUNA LUPSANU CUI: 3796764 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 45500000-2 | 27.12.2022 | 7,500 |
| Contract object: servicii de inchiriere utilaj cu operator pentru comuna lupsanu judetul calarasi | ||||||
| DA28985191 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 45500000-2 | 12.10.2021 | 3,200 |
| Contract object: inchirieri utilaje | ||||||
| DA28586926 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 18.08.2021 | 16,000 |
| Contract object: transport rutier de combustibil | ||||||
| DA26932723 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 63110000-3 | 27.11.2020 | 2,573 |
| Contract object: serviciu de incarcare descarcare | ||||||
| DA26930933 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 27.11.2020 | 730 |
| Contract object: transport rutier | ||||||
| DA26561517 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 45500000-2 | 13.10.2020 | 2,826 |
| Contract object: inchiriere de utilaje | ||||||
| DA26265321 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 04.09.2020 | 3,780 |
| Contract object: transport rutier | ||||||
| DA26171023 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 20.08.2020 | 15,000 |
| Contract object: transport rutier um 01812 | ||||||
| DA24682034 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60000000-8 | 12.12.2019 | 39,600 |
| Contract object: transport rutier | ||||||
| DA23690727 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 22.08.2019 | 10,920 |
| Contract object: transport rutier um 01812 | ||||||
| DA22844109 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 19.04.2019 | 1,400 |
| Contract object: transport rutier | ||||||
| DA22447210 | UNITATEA MILITARA 01178 CUI: 4332339 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 20.02.2019 | 8,403 |
| Contract object: transport rutier | ||||||
| DA21958920 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 06.12.2018 | 12,605 |
| Contract object: transport rutier | ||||||
| DA21745153 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 90620000-9 | 14.11.2018 | 55,000 |
| Contract object: servicii de deszapezire mecanizata | ||||||
| DA21517608 | UNITATEA MILITARA 01178 CUI: 4332339 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60000000-8 | 19.10.2018 | 7,056 |
| Contract object: transport rutier de combustibil | ||||||
| DA21291338 | UNITATEA MILITARA 01812 CUI: 24352365 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60000000-8 | 25.09.2018 | 49,321 |
| Contract object: transport rutier combustibil conform contract nr a9907 din 24.09.2018 | ||||||
| DA20569062 | UNITATEA MILITARA 01178 CUI: 4332339 | GAST AUTO SERV SRL CUI: 13196970 | servicii | 60100000-9 | 11.06.2018 | 15,105 |
| Contract object: transport rutier de combustibil | ||||||
- 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