| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083416 | COMUNA VERESTI CUI: 4327529 | GALCUM SRL CUI: 14541014 | lucrari | 45233222-1 | 02.09.2026 | 167,050 |
| Contract object: servicii de montaj pavaj si bordura | ||||||
| DA40909945 | COMUNA VERESTI CUI: 4327529 | GALCUM SRL CUI: 14541014 | lucrari | 45233222-1 | 30.07.2026 | 146,820 |
| Contract object: montaj pavaj 8 cm culoare gri pe strat de nisip + montaj bordura pe strat de ciment | ||||||
| DA38711707 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GALCUM SRL CUI: 14541014 | furnizare | 44113120-2 | 19.08.2025 | 7,067 |
| Contract object: pachet pavaj | ||||||
| DA38466556 | COMUNA BALACEANA CUI: 16391770 | GALCUM SRL CUI: 14541014 | furnizare | 44113120-2 | 07.07.2025 | 20,354 |
| Contract object: dale de pavare | ||||||
| DA36344454 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | GALCUM SRL CUI: 14541014 | furnizare | 44113120-2 | 23.08.2024 | 30,001 |
| Contract object: pachet - pavaj, bordura si rigola | ||||||
| DA35882945 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GALCUM SRL CUI: 14541014 | furnizare | 44114250-9 | 05.06.2024 | 1,505 |
| Contract object: pavaj | ||||||
| DA35224984 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GALCUM SRL CUI: 14541014 | furnizare | 44114200-4 | 11.03.2024 | 38,009 |
| Contract object: pavaj + bordura trotuare | ||||||
| DA34157591 | COMUNA BURLA CUI: 16388180 | GALCUM SRL CUI: 14541014 | furnizare | 44114200-4 | 04.10.2023 | 3,680 |
| Contract object: bordura gri 500/200/6 | ||||||
| DA33946775 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GALCUM SRL CUI: 14541014 | furnizare | 44114200-4 | 07.09.2023 | 35,600 |
| Contract object: pavaj+bordura amenajare parcari | ||||||
| DA33946829 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GALCUM SRL CUI: 14541014 | furnizare | 44114200-4 | 07.09.2023 | 20,400 |
| Contract object: pavaj+bordura amenajare trotuare | ||||||
| DA32709228 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GALCUM SRL CUI: 14541014 | furnizare | 44114250-9 | 03.03.2023 | 23,358 |
| Contract object: pavaj casa de cultura | ||||||
| DA32709270 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GALCUM SRL CUI: 14541014 | furnizare | 44114250-9 | 03.03.2023 | 14,872 |
| Contract object: pavaj primarie | ||||||
| DA32709351 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GALCUM SRL CUI: 14541014 | furnizare | 44114200-4 | 03.03.2023 | 12,610 |
| Contract object: borduri parcari | ||||||
| DA31569607 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | GALCUM SRL CUI: 14541014 | furnizare | 44114250-9 | 07.10.2022 | 78,435 |
| Contract object: pavaj si borduri | ||||||
- 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