| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40525906 | COMUNA DEALU CUI: 4367930 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45342000-6 | 02.06.2026 | 40,000 |
| Contract object: lucrari de imprejmuire a terenului aferent scolii si capelei din valea rotunda, comuna dealu, jud hr | ||||||
| DA36307398 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45453000-7 | 15.08.2024 | 30,135 |
| Contract object: zugraveli interioare | ||||||
| DA32343202 | COMUNA DEALU CUI: 4367930 | GERROBERT-CONS SRL CUI: 21996760 | furnizare | 45233293-9 | 09.01.2023 | 28,000 |
| Contract object: achizitie si montare cos de gunoi stradal - personalizat pentru comuna dealu | ||||||
| DA29612735 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45453000-7 | 17.12.2021 | 13,646 |
| Contract object: lucrari de intretinere la scoala benedek fidel bisericani | ||||||
| DA28935961 | COMUNA POIANA SIBIULUI CUI: 4307009 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 77310000-6 | 07.10.2021 | 83,996 |
| Contract object: achizitie lucrari de amenajare, consolidare si intretinere parc str vadu comuna poiana sibiului | ||||||
| DA28913052 | COMUNA POIANA SIBIULUI CUI: 4307009 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45232130-2 | 04.10.2021 | 40,252 |
| Contract object: achizitie lucrari de preluare si drenaj ape pluviale din zona centrului civic poiana sibiului | ||||||
| DA28639120 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45453000-7 | 29.08.2021 | 83,896 |
| Contract object: reparatii la cladirea bibliotecii din bisericani | ||||||
| DA27919126 | COMUNA POIANA SIBIULUI CUI: 4307009 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45232450-1 | 11.05.2021 | 151,000 |
| Contract object: achizitie lucrari de consolidare prin drenare apa pluviala cladire camin cultural poiana sibiului | ||||||
| DA26457319 | COMUNA TILISCA CUI: 4306933 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45341000-9 | 30.09.2020 | 12,600 |
| Contract object: lucrari-montare balustrada la zid de sprijin str.vale intre nr.405 si pod 405a,com.tilisca | ||||||
| DA26256320 | COMUNA TILISCA CUI: 4306933 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45243300-5 | 03.09.2020 | 60,000 |
| Contract object: lucrari de consolidare zid sprijin drum str vale , intre nr.adm 405- 406,com.tilisca,jud.sibiu | ||||||
| DA23482579 | COMUNA TILISCA CUI: 4306933 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45221110-6 | 11.07.2019 | 444,950 |
| Contract object: lucrari de consolidare pod peste paraul tiliscuta(str.vale nr.384)in tilisca. | ||||||
| DA23482013 | COMUNA TILISCA CUI: 4306933 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45243300-5 | 11.07.2019 | 104,975 |
| Contract object: lucrari de reparatii zid sprijin drum si pod-strada vale,nr.adm.453,sit.de urg.,com.tilisca,j.sibiu | ||||||
| DA22764320 | COMUNA POIANA SIBIULUI CUI: 4307009 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45112710-5 | 08.04.2019 | 344,683 |
| Contract object: amenajare parc in centrul civic localitatea poiana sibiului, judetul sibiu. | ||||||
| DA21363560 | COMUNA DEALU CUI: 4367930 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 45243110-6 | 03.10.2018 | 254,400 |
| Contract object: consolidare rambleu la dc 57 km 2 + 550 in comuna dealu | ||||||
| DA21062227 | COMUNA POIANA SIBIULUI CUI: 4307009 | GERROBERT-CONS SRL CUI: 21996760 | lucrari | 44112410-5 | 24.08.2018 | 80,000 |
| Contract object: reabilitare acopris terasa bucataria salii tineretului comuna poiana sibiului | ||||||
- 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