| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40850491 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 34913000-0 | 20.07.2026 | 1,930 |
| Contract object: piese schimb masina curatenie | ||||||
| DA40549963 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 08.06.2026 | 800 |
| Contract object: motor aspirare masina curatenie fimap my16b | ||||||
| DA39950262 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 06.03.2026 | 320 |
| Contract object: perie masina spalat pardoseli fimap my16 | ||||||
| DA39950292 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 06.03.2026 | 320 |
| Contract object: set gume masina spalat pardoseli fimap my16 | ||||||
| DA39936364 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 05.03.2026 | 3,000 |
| Contract object: motor perie spalare masina curatenie fimap my50e la 220v | ||||||
| DA39430765 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 03.12.2025 | 225 |
| Contract object: set piese schimb masina curatenie my50 | ||||||
| DA39360938 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39224200-0 | 27.11.2025 | 600 |
| Contract object: perie masina spalat pardoseli fimap mxr | ||||||
| DA39360969 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 27.11.2025 | 500 |
| Contract object: set gume aspirare masina spalat pardoseli fimap mxr | ||||||
| DA39197678 | COMUNA VORONA CUI: 3672049 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39831200-8 | 03.11.2025 | 550 |
| Contract object: solutie curatare pardoseli - sala de sport comunala vorona | ||||||
| DA39107373 | ECO-CSIK SRL CUI: 25741662 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39713430-6 | 20.10.2025 | 13,500 |
| Contract object: aspirator pentru frunze tip os16b cu prinderea pe oblonul remorcii | ||||||
| DA39021121 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39224200-0 | 06.10.2025 | 380 |
| Contract object: perie masina spalat pardoseli fimap genie b | ||||||
| DA38928202 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39713430-6 | 23.09.2025 | 22,500 |
| Contract object: aspirator profesional pentru frunze | ||||||
| DA38634318 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39831200-8 | 31.07.2025 | 1,040 |
| Contract object: materiale cu caracter functional-detergent masina sala de sport | ||||||
| DA38535074 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39811100-1 | 15.07.2025 | 1,040 |
| Contract object: detergent antispumant masina spalat pardoseli - bidon 20 kg | ||||||
| DA38445791 | AEROCLUBUL ROMANIEI CUI: 4266944 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39713410-0 | 01.07.2025 | 49,500 |
| Contract object: masina de spalat pardoseli tip fimap mxl 65 bt | ||||||
| DA37993452 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39713410-0 | 29.04.2025 | 10,000 |
| Contract object: masina de spalat pardoseli fimap genie xs cu acumulator li-ion 36v | ||||||
| DA37853745 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39831200-8 | 08.04.2025 | 1,040 |
| Contract object: detergent antispumant masina spalat pardoseli - bidon 20 kg | ||||||
| DA37636567 | COMUNA CASTELU CUI: 4515735 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39831200-8 | 11.03.2025 | 1,040 |
| Contract object: detergent antispumant masina spalat pardoseli - bidon 20 kg | ||||||
| DA37415798 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 04.02.2025 | 1,680 |
| Contract object: directa | ||||||
| DA37387878 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 30.01.2025 | 1,200 |
| Contract object: racleta aspirare masina curatenie tip fimap imx50b la 24v | ||||||
| DA36652172 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39831200-8 | 07.10.2024 | 520 |
| Contract object: detergent antispumant masina spalat pardoseli - bidon 20 kg | ||||||
| DA36602145 | LICEUL TEORETIC CALLATIS CUI: 4301154 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39831200-8 | 30.09.2024 | 520 |
| Contract object: detergent antispumant masina spalat pardoseli - bidon 20 kg | ||||||
| DA36200825 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 34921100-0 | 29.07.2024 | 21,400 |
| Contract object: masini de curatenie pentru piata agroalimentara simleu silvaniei | ||||||
| DA35880633 | SERVICE CONS PREST SRL CUI: 32539748 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 39831240-0 | 05.06.2024 | 420 |
| Contract object: detergent antispumant masina spalat pardoseli - bidon 20 kg | ||||||
| DA35828691 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | GAMA-ANCAVIVI SRL CUI: 13828456 | furnizare | 42972000-0 | 29.05.2024 | 850 |
| Contract object: pachet piese schimb masina curatenie genie e | ||||||
- 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