Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41267856 MUNICIPIUL FAGARAS CUI: 4384419 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14212200-2 25.09.2026 4,785
piatra sparta si balast
DA40935364 COMUNA MERGHINDEAL CUI: 5192942 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 lucrari 45331210-1 05.08.2026 163,366
lucrari de instalare de echipament de ventilatie -
DA40614106 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14210000-6 12.06.2026 2,120
nisip + transport nisip
DA40108006 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14210000-6 31.03.2026 1,200
piatra sparta
DA39936557 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14210000-6 11.03.2026 2,217
pietris, nisip, piatra concasata si agregate
DA39302193 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 17.11.2025 4,800
produse balastiera
DA39049024 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 09.10.2025 2,400
produse balastiera
DA36729324 ORASUL VICTORIA CUI: 4523207 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14200000-3 17.10.2024 7,500
nisip 0-4 si transport
DA36290728 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 13.08.2024 1,171
balast & transport balast
DA36112879 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 11.07.2024 2,249
produse balastiera
DA36112883 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 11.07.2024 1,331
produse balastiera
DA35117238 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 27.02.2024 1,068
piatra concasata sortata 0-63
DA34686547 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 14.12.2023 1,244
piatra concasata sortata 0-63
DA34183420 APA CANAL SIBIU SA CUI: 2684940 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 06.10.2023 6,246
agregate balastiera
DA32273456 COMUNA PARAU CUI: 4384613 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 22.12.2022 5,600
transport
DA32272203 COMUNA PARAU CUI: 4384613 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 45000000-7 21.12.2022 10,600
piatra concasata
DA31472776 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14210000-6 26.09.2022 1,044
nisip
DA31472814 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 servicii 60100000-9 26.09.2022 150
transport nisip
DA29441104 MUNICIPIUL FAGARAS CUI: 4384419 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 lucrari 45233141-9 07.12.2021 224,077
mpietruire strazi cu adaos de material - balast 5 cm, scarificare si reprofilare
DA29107806 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14210000-6 27.10.2021 1,450
nisip, sort 0-3
DA28825223 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14210000-6 22.09.2021 600
achizitie nisip 12 mc pentru activitatea de exploatare
DA28715140 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14210000-6 08.09.2021 3,500
nisip - 70 mc x 50,00 lei/mc
DA28715194 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 servicii 60100000-9 08.09.2021 600
transport nisip - 4 curse x 150 lei
DA26846620 MUNICIPIUL FAGARAS CUI: 4384419 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 lucrari 45233141-9 19.11.2020 119,547
lucrari impietruire strazi in municipiul fagaras
DA24484803 MUNICIPIUL FAGARAS CUI: 4384419 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 lucrari 45000000-7 02.12.2019 30,173
igienizare teren si dezafectare pereti fosta cladire ghetarie, fagaras

25 results on this page

Rows per page: 25 50 100
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

Open data and API