| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39225936 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 90620000-9 | 06.11.2025 | 29,250 |
| Contract object: tractor cu plug pentru deszapezire | ||||||
| DA38474633 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 60181000-0 | 07.07.2025 | 10,500 |
| Contract object: inchiriere camioane | ||||||
| DA38474645 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 45112400-9 | 07.07.2025 | 28,000 |
| Contract object: servicii de excavare | ||||||
| DA38474724 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 60181000-0 | 07.07.2025 | 10,500 |
| Contract object: inchiriere camioane cu 4 axe | ||||||
| DA37839129 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50100000-6 | 07.04.2025 | 1,000 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA36358452 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50114000-7 | 28.08.2024 | 2,773 |
| Contract object: reparatii autocamion scania | ||||||
| DA35899625 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50114000-7 | 06.06.2024 | 14,818 |
| Contract object: reparatii autoutilitara | ||||||
| DA35380870 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50100000-6 | 29.03.2024 | 8,175 |
| Contract object: servicii de reparatie si intretinere | ||||||
| DA34908918 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50100000-6 | 26.01.2024 | 5,000 |
| Contract object: servicii de reparatie si intretinere | ||||||
| DA34877015 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 45112000-5 | 25.01.2024 | 7,200 |
| Contract object: lucrari de excavare/terasament specifice | ||||||
| DA34489784 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 45500000-2 | 15.11.2023 | 20,000 |
| Contract object: inchiriere de utilaje si de echipament cu operator | ||||||
| DA34489720 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 45500000-2 | 15.11.2023 | 20,000 |
| Contract object: inchiriere de utilaje si de echipament cu operator | ||||||
| DA32489389 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50100000-6 | 03.02.2023 | 7,000 |
| Contract object: servicii de reparare si de intretinere a vehiculelor | ||||||
| DA31978294 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50100000-6 | 23.11.2022 | 4,500 |
| Contract object: servicii de reparare si de intretinere a vehiculelor | ||||||
| DA31976590 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50100000-6 | 23.11.2022 | 2,500 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA31712913 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 50100000-6 | 26.10.2022 | 7,500 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA29497198 | COMUNA POIENI - SOLCA CUI: 21769911 | GOSEN SRL CUI: 17638608 | furnizare | 14210000-6 | 10.12.2021 | 7,000 |
| Contract object: sort 8x16 | ||||||
| DA29220821 | COMUNA POIENI - SOLCA CUI: 21769911 | GOSEN SRL CUI: 17638608 | lucrari | 14210000-6 | 10.11.2021 | 20,000 |
| Contract object: lucrari intretinere drumuri si poduri in comuna poieni-solca | ||||||
| DA28898520 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 60100000-9 | 30.09.2021 | 6,000 |
| Contract object: servicii de transport autoutilitara mercedes 16t | ||||||
| DA28898444 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 60100000-9 | 30.09.2021 | 6,000 |
| Contract object: servicii de transport autoutilitara iveco 4 axe 16t | ||||||
| DA28890115 | COMUNA ARBORE CUI: 4326965 | GOSEN SRL CUI: 17638608 | servicii | 45112000-5 | 30.09.2021 | 15,000 |
| Contract object: lucrari de excavare si de terasament | ||||||
| DA28053937 | COMUNA POIENI - SOLCA CUI: 21769911 | GOSEN SRL CUI: 17638608 | lucrari | 45112000-5 | 25.05.2021 | 67,500 |
| Contract object: lucrari intretinere drumuri si poduri in comuna poieni-solca | ||||||
- 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