| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40167001 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 50411000-9 | 14.04.2026 | 1,532 |
| Contract object: determinarea umiditatii (piatra sparta),determinarea granulozitatii,determinarea proctor modificat, | ||||||
| DA39794833 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 50411000-9 | 09.02.2026 | 1,176 |
| Contract object: determinari strat de piatra sparta 0 - 63 mm, grosime 18 cm | ||||||
| DA36800518 | COMUNA VALEA LUNGA CUI: 4344554 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 28.10.2024 | 3,623 |
| Contract object: studiu geotehnic (2 foraje la 4.00m + 2 foraje la 2.00m) + verificare af | ||||||
| DA36404133 | COMUNA MANESTI CUI: 4344619 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 30.08.2024 | 19,444 |
| Contract object: studiu geotehnic (30 foraje la 2.00m cu transport) | ||||||
| DA36075580 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 05.07.2024 | 1,623 |
| Contract object: determinarea greutatii volumetrice (metoda cu folia) (piatra sparta),determinarea proctor modificat | ||||||
| DA35254728 | COMUNA MANESTI CUI: 4344619 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 13.03.2024 | 38,365 |
| Contract object: studiu geotehnic (34 foraje la -2.50m si 7 foraje la -6.00m cu verificare af) | ||||||
| DA34420294 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 50411000-9 | 02.11.2023 | 790 |
| Contract object: umiditate (balast),determinarea cu placa dinamica (balast / piatra sparta),determinare cu folia (b | ||||||
| DA34372040 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 50411000-9 | 30.10.2023 | 395 |
| Contract object: lucrarea pod peste valea prodilei pe dj 702 l la scheiu de sus, comuna ludesti- refacere determinari | ||||||
| DA34267549 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 50411000-9 | 19.10.2023 | 1,542 |
| Contract object: determinarea cu placa dinamica ,incercarea proctor,granulozitate,umiditate,gradul de compactare | ||||||
| DA33814157 | COMUNA MANESTI CUI: 4344619 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 11.08.2023 | 7,297 |
| Contract object: studiu geotehnic (18 foraje la -1.5m) cu verificare af | ||||||
| DA32627618 | COMUNA POIANA CUI: 4280280 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 22.02.2023 | 4,500 |
| Contract object: realizare studiu geotehnic | ||||||
| DA32628025 | COMUNA POIANA CUI: 4280280 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 22.02.2023 | 1,750 |
| Contract object: intocmire studiu geotehnic la gradinita nr.1 | ||||||
| DA31921410 | COMUNA MANESTI CUI: 4344619 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 17.11.2022 | 1,600 |
| Contract object: studiu geotehnic ( 1 foraj la -6m+decoperta fundatie) cu verificare af | ||||||
| DA31709518 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 26.10.2022 | 466 |
| Contract object: determinarea proctor modificat (piatra sparta).umiditate .determinarea cu folia.granulozitate | ||||||
| DA31709579 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 26.10.2022 | 418 |
| Contract object: determinarea proctor modificat (piatra sparta).umiditate .determinarea cu folia.granulozitate | ||||||
| DA31004305 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 13.07.2022 | 342 |
| Contract object: transport prelevare probe platou padina (strat balast) | ||||||
| DA31004351 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 13.07.2022 | 65 |
| Contract object: transport prelevare probe comuna candesti (strat balast) | ||||||
| DA31004460 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 13.07.2022 | 65 |
| Contract object: transport prelevare probe comuna candesti | ||||||
| DA30997788 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | furnizare | 71332000-4 | 13.07.2022 | 370 |
| Contract object: incerc. proctor modif., granulozitat., umiditate si grad de compactare(metoda cu folia) pe piatra sp | ||||||
| DA30997929 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 13.07.2022 | 369 |
| Contract object: incercare proctor modificat,granulozitate,umiditate si metoda cu folia pe balast | ||||||
| DA30998008 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 13.07.2022 | 369 |
| Contract object: incercare proctor modificat,granulozitate,umiditate si metoda cu folia pe balast | ||||||
| DA30615679 | COMUNA BALENI CUI: 4280060 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 19.05.2022 | 2,954 |
| Contract object: studiu geotehnic modernizare strazi prin asfaltare din comuna baleni | ||||||
| DA29902002 | COMUNA TATARANI CUI: 4344430 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 08.02.2022 | 1,200 |
| Contract object: servicii de inginerie geotehnica | ||||||
| DA29823942 | COMUNA TATARANI CUI: 4344430 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 26.01.2022 | 1,600 |
| Contract object: servicii de inginerie geotehnica | ||||||
| DA29799444 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | GERTRUDE SRL CUI: 18798755 | servicii | 71332000-4 | 20.01.2022 | 49 |
| Contract object: granulometrie sort 0 4 mm concasat | ||||||
- 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