| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35662535 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | GIFO GRUP SRL CUI: 14706481 | furnizare | 44230000-1 | 09.05.2024 | 1,183 |
| Contract object: accesorii inox hpl | ||||||
| DA34112437 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | GIFO GRUP SRL CUI: 14706481 | furnizare | 44230000-1 | 28.09.2023 | 22,050 |
| Contract object: compartimentare wc | ||||||
| DA33919984 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | GIFO GRUP SRL CUI: 14706481 | furnizare | 44230000-1 | 03.09.2023 | 4,460 |
| Contract object: usa pvc camin | ||||||
| DA32131163 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | GIFO GRUP SRL CUI: 14706481 | furnizare | 44230000-1 | 12.12.2022 | 25,182 |
| Contract object: reparatii curente-tamplarie pvc | ||||||
| DA26709666 | ORASUL HIRLAU CUI: 4541190 | GIFO GRUP SRL CUI: 14706481 | furnizare | 35113200-1 | 03.11.2020 | 4,389 |
| Contract object: panouri protectie din plexiglas pentru birouri 10,45mp | ||||||
| DA25663920 | ORASUL HIRLAU CUI: 4541190 | GIFO GRUP SRL CUI: 14706481 | furnizare | 35113200-1 | 22.05.2020 | 7,560 |
| Contract object: panouri de protectie din plexiglas pentru birouri | ||||||
| DA24890943 | ORASUL HIRLAU CUI: 4541190 | GIFO GRUP SRL CUI: 14706481 | furnizare | 45421145-2 | 23.01.2020 | 19,565 |
| Contract object: furnizare si montare jaluzele verticale si rolete de interior- gradinita cu program normal cu 8 sali | ||||||
| DA24730121 | ORASUL HIRLAU CUI: 4541190 | GIFO GRUP SRL CUI: 14706481 | furnizare | 44221000-5 | 18.12.2019 | 17,668 |
| Contract object: panouri de siguranta la balustrada interioara a etajului superior din gradinita cu program normal | ||||||
| DA22075456 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | GIFO GRUP SRL CUI: 14706481 | furnizare | 44192200-4 | 17.12.2018 | 306 |
| Contract object: cui pentru beton 2,7x20 tt.mt/1bc | ||||||
| DA22067678 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | GIFO GRUP SRL CUI: 14706481 | furnizare | 44221000-5 | 14.12.2018 | 3,069 |
| Contract object: panou dus 2090/2000 din pvc | ||||||
| DA20965016 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | GIFO GRUP SRL CUI: 14706481 | lucrari | 44230000-1 | 06.08.2018 | 52,505 |
| Contract object: achizitie directa | ||||||
| DA20217601 | COMUNA DELENI CUI: 4541203 | GIFO GRUP SRL CUI: 14706481 | furnizare | 44221200-7 | 03.05.2018 | 2,196 |
| Contract object: usa pvc | ||||||
- 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