| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30908599 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 60181000-0 | 28.06.2022 | 9,600 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA30908517 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 60181000-0 | 28.06.2022 | 8,000 |
| Contract object: inchiriere autobasculanta 7,5to | ||||||
| DA30135702 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 60181000-0 | 15.03.2022 | 9,600 |
| Contract object: inchiriere autobasculanta | ||||||
| DA29158579 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 45500000-2 | 03.11.2021 | 2,460 |
| Contract object: inchiriere utilaje | ||||||
| DA28297787 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 45500000-2 | 01.07.2021 | 21,000 |
| Contract object: achizitie inchiriere incarcator frontal si autobasculanta 8x4 | ||||||
| DA27176123 | COMUNA DAIA CUI: 5123675 | GALLUS ROM STAR SRL CUI: 18220165 | furnizare | 44910000-2 | 24.12.2020 | 135,006 |
| Contract object: piatra sparta 0-63 | ||||||
| DA25746711 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 43000000-3 | 09.06.2020 | 8,640 |
| Contract object: lucrari buldoexcavator | ||||||
| DA25746797 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 45500000-2 | 09.06.2020 | 14,080 |
| Contract object: servicii autobasculanta si wola | ||||||
| DA24575578 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 60181000-0 | 05.12.2019 | 1,680 |
| Contract object: servicii de inchiriere autobasculanta | ||||||
| DA24361520 | COMUNA DAIA CUI: 5123675 | GALLUS ROM STAR SRL CUI: 18220165 | furnizare | 14211000-3 | 14.11.2019 | 4,000 |
| Contract object: nisip | ||||||
| DA24347861 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 45500000-2 | 14.11.2019 | 800 |
| Contract object: inchiriere incarcator frontal | ||||||
| DA24373769 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 45500000-2 | 14.11.2019 | 800 |
| Contract object: ichiriere wolla | ||||||
| DA24295667 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 45500000-2 | 06.11.2019 | 800 |
| Contract object: inchiriere incarcator fontal | ||||||
| DA24270255 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 45500000-2 | 06.11.2019 | 800 |
| Contract object: inchiriere incarcator fontal | ||||||
| DA24160418 | MUNICIPIUL GIURGIU CUI: 4852455 | GALLUS ROM STAR SRL CUI: 18220165 | lucrari | 45111100-9 | 22.10.2019 | 49,500 |
| Contract object: demolare cladire | ||||||
| DA23360395 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GALLUS ROM STAR SRL CUI: 18220165 | lucrari | 45111100-9 | 25.06.2019 | 38,415 |
| Contract object: achizitie amenajare platforma betonata | ||||||
| DA20804820 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 60181000-0 | 11.07.2018 | 1,680 |
| Contract object: achizitie servicii de inchiriere autobasculanta | ||||||
| DA20804631 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 45500000-2 | 11.07.2018 | 7,000 |
| Contract object: achizitie inchiriere wolla | ||||||
| DA20804494 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | GALLUS ROM STAR SRL CUI: 18220165 | furnizare | 14212310-6 | 11.07.2018 | 1,750 |
| Contract object: achizitie balast | ||||||
| DA20294688 | COMUNA FRATESTI CUI: 5123586 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 34223300-9 | 15.05.2018 | 5 |
| Contract object: transport trailer | ||||||
| DA20019292 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 60181000-0 | 10.04.2018 | 4,200 |
| Contract object: servicii de inchiriere autobasculanta | ||||||
| DA20019353 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | GALLUS ROM STAR SRL CUI: 18220165 | servicii | 43000000-3 | 10.04.2018 | 4,050 |
| Contract object: lucrari buldo-excavator | ||||||
- 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