| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39112742 | ORASUL TALMACIU CUI: 4270732 | GRUIA TRANS SRL CUI: 18521079 | servicii | 77211400-6 | 20.10.2025 | 1,000 |
| Contract object: prestari servicii - prb - taiere salcie talmacel | ||||||
| DA34926227 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GRUIA TRANS SRL CUI: 18521079 | servicii | 45500000-2 | 30.01.2024 | 650 |
| Contract object: inchiriere nacela | ||||||
| DA33224215 | UNITATEA MILITARA 01606 CUI: 4307033 | GRUIA TRANS SRL CUI: 18521079 | furnizare | 14210000-6 | 11.05.2023 | 900 |
| Contract object: sort | ||||||
| DA33224157 | UNITATEA MILITARA 01606 CUI: 4307033 | GRUIA TRANS SRL CUI: 18521079 | furnizare | 14211000-3 | 11.05.2023 | 4,500 |
| Contract object: nisip | ||||||
| DA33124376 | UNITATEA MILITARA 01606 CUI: 4307033 | GRUIA TRANS SRL CUI: 18521079 | servicii | 45262320-0 | 27.04.2023 | 6,930 |
| Contract object: prestari servicii de nivelare cu autogreder | ||||||
| DA32279617 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | GRUIA TRANS SRL CUI: 18521079 | servicii | 51511100-8 | 22.12.2022 | 3,500 |
| Contract object: achizitie servicii inchiriere nacela | ||||||
| DA32053225 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GRUIA TRANS SRL CUI: 18521079 | lucrari | 45500000-2 | 05.12.2022 | 500 |
| Contract object: inchiriere nacela | ||||||
| DA31953457 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GRUIA TRANS SRL CUI: 18521079 | servicii | 50118110-9 | 22.11.2022 | 2,400 |
| Contract object: transport | ||||||
| DA31687499 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | GRUIA TRANS SRL CUI: 18521079 | servicii | 42416300-8 | 21.10.2022 | 1,740 |
| Contract object: prestari servicii de ridicare produse | ||||||
| DA27674236 | UNITATEA MILITARA 01606 CUI: 4307033 | GRUIA TRANS SRL CUI: 18521079 | servicii | 42416000-5 | 30.03.2021 | 800 |
| Contract object: inchiriere brat electric articulat 15 m | ||||||
| DA27496872 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | GRUIA TRANS SRL CUI: 18521079 | furnizare | 14212310-6 | 02.03.2021 | 8,058 |
| Contract object: produse balastiere si bolovani | ||||||
| DA27491311 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | GRUIA TRANS SRL CUI: 18521079 | furnizare | 14212310-6 | 02.03.2021 | 3,772 |
| Contract object: produse balastiere si bolovani | ||||||
| DA26466716 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | GRUIA TRANS SRL CUI: 18521079 | servicii | 42416000-5 | 01.10.2020 | 1,480 |
| Contract object: serviciu revizie nacela | ||||||
| DA26410315 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | GRUIA TRANS SRL CUI: 18521079 | servicii | 51511100-8 | 25.09.2020 | 1,852 |
| Contract object: inchiriere nacela | ||||||
| DA26363515 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | GRUIA TRANS SRL CUI: 18521079 | servicii | 44619000-2 | 18.09.2020 | 14,020 |
| Contract object: container 12 m - 12 t | ||||||
| DA26104081 | COMUNA DUMITRESTI CUI: 4297690 | GRUIA TRANS SRL CUI: 18521079 | servicii | 60100000-9 | 10.08.2020 | 3,381 |
| Contract object: transport | ||||||
| DA26039316 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | GRUIA TRANS SRL CUI: 18521079 | servicii | 50700000-2 | 28.07.2020 | 710 |
| Contract object: servicii reparatie nacela | ||||||
| DA23986870 | ORAS BUFTEA CUI: 4434029 | GRUIA TRANS SRL CUI: 18521079 | furnizare | 45000000-7 | 01.10.2019 | 48,490 |
| Contract object: platforma verticala de lucru mantall xe 100 c | ||||||
| DA22781746 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | GRUIA TRANS SRL CUI: 18521079 | servicii | 42000000-6 | 09.04.2019 | 599 |
| Contract object: nacela electrica 8 m | ||||||
- 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