| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38510744 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | servicii | 45500000-2 | 11.07.2025 | 45,000 |
| Contract object: inchiriere utilaje cu operator deservent pentru lucrari de drumuri | ||||||
| DA36380465 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | servicii | 45500000-2 | 29.08.2024 | 35,750 |
| Contract object: servicii de inchiriere utilaje cu operator deservant | ||||||
| DA33598494 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | servicii | 45520000-8 | 06.07.2023 | 37,500 |
| Contract object: inchiriere utilaje pentru terasamente cu operator | ||||||
| DA31817868 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | lucrari | 45233160-8 | 08.11.2022 | 19,506 |
| Contract object: reparatii curente drum pietruit | ||||||
| DA30901807 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | lucrari | 45233160-8 | 28.06.2022 | 23,372 |
| Contract object: reparatii strzi pietruite si taieri acostamente | ||||||
| DA29329135 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | lucrari | 45233160-8 | 22.11.2021 | 17,252 |
| Contract object: reparatii drum pietruit taieri acostamente si reprofilare | ||||||
| DA27119685 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | servicii | 45500000-2 | 18.12.2020 | 7,680 |
| Contract object: inchiriere utilaj cu operator deservant | ||||||
| DA26797586 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | lucrari | 45233142-6 | 16.11.2020 | 20,418 |
| Contract object: lucrari de reparatii curente.terasamente la drumuri pietruite. | ||||||
| DA24773259 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | lucrari | 45233229-0 | 19.12.2019 | 7,130 |
| Contract object: taiere acostamente ,reprofilare acostament la drum de exploatare agricola | ||||||
| DA23724631 | MUNICIPIUL SALONTA CUI: 4593423 | GIORGENIC TRANS SRL CUI: 14574887 | lucrari | 45233229-0 | 26.08.2019 | 18,750 |
| Contract object: taiere acostamente,reprofilare,decolmatare rigole neprotejate in zona dc 85 salonta | ||||||
| DA21440294 | COMUNA CIUMEGHIU CUI: 4641300 | GIORGENIC TRANS SRL CUI: 14574887 | lucrari | 45500000-2 | 10.10.2018 | 8,000 |
| Contract object: inchiriere utilaj -cilindru compactor in comuna ciumeghiu,judetul bihor | ||||||
| DA21440036 | COMUNA CIUMEGHIU CUI: 4641300 | GIORGENIC TRANS SRL CUI: 14574887 | lucrari | 45500000-2 | 10.10.2018 | 8,800 |
| Contract object: inchiriere utilaj-autogreder in comuna ciumeghiu,judetul bihor | ||||||
- 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