| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35528256 | TRIBUNALUL DAMBOVITA CUI: 4344317 | GATA PLAST SRL CUI: 17674708 | lucrari | 45421000-4 | 18.04.2024 | 9,324 |
| Contract object: tamplarie pvc cu geam termopan la jud. pucioasa | ||||||
| DA35176388 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | GATA PLAST SRL CUI: 17674708 | furnizare | 39515440-1 | 07.03.2024 | 2,980 |
| Contract object: jaluzele verticale | ||||||
| DA34648220 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | GATA PLAST SRL CUI: 17674708 | furnizare | 39515440-1 | 07.12.2023 | 3,890 |
| Contract object: jaluzele verticale | ||||||
| DA34128866 | TRIBUNALUL DAMBOVITA CUI: 4344317 | GATA PLAST SRL CUI: 17674708 | lucrari | 45421000-4 | 03.10.2023 | 3,498 |
| Contract object: tamplarie pvc cu geam termopan la jud. pucioasa | ||||||
| DA32222499 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | GATA PLAST SRL CUI: 17674708 | servicii | 45421000-4 | 20.12.2022 | 5,870 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA29570032 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | GATA PLAST SRL CUI: 17674708 | furnizare | 45421000-4 | 19.12.2021 | 3,616 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA29596834 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | GATA PLAST SRL CUI: 17674708 | furnizare | 39515440-1 | 16.12.2021 | 3,300 |
| Contract object: jaluzele verticale | ||||||
| DA28679464 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | GATA PLAST SRL CUI: 17674708 | servicii | 45421000-4 | 03.09.2021 | 1,210 |
| Contract object: achizitie geam termopan si feronerie reparatie geam termopan | ||||||
| DA28430327 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | GATA PLAST SRL CUI: 17674708 | furnizare | 45421000-4 | 21.07.2021 | 930 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA28309053 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GATA PLAST SRL CUI: 17674708 | furnizare | 44110000-4 | 01.07.2021 | 4,964 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA26671302 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | GATA PLAST SRL CUI: 17674708 | furnizare | 39515440-1 | 27.10.2020 | 3,950 |
| Contract object: jaluzele verticale | ||||||
| DA25653650 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | GATA PLAST SRL CUI: 17674708 | furnizare | 45421000-4 | 20.05.2020 | 16,638 |
| Contract object: tamplarie pvc | ||||||
| DA23899724 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | GATA PLAST SRL CUI: 17674708 | servicii | 45421000-4 | 19.09.2019 | 3,698 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA22566288 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | GATA PLAST SRL CUI: 17674708 | servicii | 45421000-4 | 11.03.2019 | 2,825 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA21034098 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | GATA PLAST SRL CUI: 17674708 | furnizare | 45421000-4 | 20.08.2018 | 1,890 |
| Contract object: tamplarie pvc | ||||||
| DA20963771 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | GATA PLAST SRL CUI: 17674708 | servicii | 45421000-4 | 03.08.2018 | 590 |
| Contract object: reparatii tamplarie tip termapan | ||||||
| DA20210893 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | GATA PLAST SRL CUI: 17674708 | furnizare | 45421150-0 | 02.05.2018 | 4,622 |
| Contract object: amenajari interioare | ||||||
- 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