| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40377693 | COMUNA VALEA LUNGA CUI: 4562176 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 18.05.2026 | 29,650 |
| Contract object: convectomat electric convoterm pentru 20 tavi cu carucior suport pentru tavi camin valea lunga | ||||||
| DA39036837 | COMUNA PAUCA CUI: 4241206 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39141400-6 | 09.10.2025 | 81,380 |
| Contract object: echipamente dotare bucatarie camin cultural brosteni | ||||||
| DA35133568 | COMUNA MICASASA CUI: 4405945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 29.02.2024 | 24,880 |
| Contract object: echipamente pentru dotare bucatarie camin cultural din localitatea micasasa | ||||||
| DA32999718 | COMUNA CENADE CUI: 4562028 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 11.04.2023 | 57,300 |
| Contract object: aparatura gastronomica camin cultural cenade | ||||||
| DA32559093 | COMUNA VALEA LUNGA CUI: 4562176 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 15.02.2023 | 23,050 |
| Contract object: echipament de bucatarie camin cultural valea lunga | ||||||
| DA32210070 | COMUNA MICASASA CUI: 4405945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 19.12.2022 | 30,000 |
| Contract object: dotari bucatarie camin cultural micasasa | ||||||
| DA31944343 | COMUNA APOLDU DE JOS CUI: 4678945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 22.11.2022 | 2,100 |
| Contract object: furnizare vitrina frigorifica pentru dotarea bucatariei caminului cultural din com.apoldu de jos, | ||||||
| DA31944423 | COMUNA APOLDU DE JOS CUI: 4678945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 22.11.2022 | 3,900 |
| Contract object: furnizare masa de lucrucu polita pentru dotarea bucatariei caminului cultural din com.apoldu de jos | ||||||
| DA31944536 | COMUNA APOLDU DE JOS CUI: 4678945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 22.11.2022 | 3,900 |
| Contract object: furnizare masa de lucru,polita si 2 usi ptr dotarea bucatariei caminului cultural ,com.apoldu de jos | ||||||
| DA31944637 | COMUNA APOLDU DE JOS CUI: 4678945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 22.11.2022 | 4,480 |
| Contract object: furnizare spalator inox,pentru dotarea bucatariei caminului cultural din com.apoldu de jos, j.sibiu | ||||||
| DA31944691 | COMUNA APOLDU DE JOS CUI: 4678945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 22.11.2022 | 3,320 |
| Contract object: furnizare hota inox ptr.dotarea bucatariei caminului cultural din com.apoldu de jos, jud.sibiu | ||||||
| DA31944775 | COMUNA APOLDU DE JOS CUI: 4678945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 22.11.2022 | 14,300 |
| Contract object: furnizare aragaz cu 4 ochiuri si cuptor,ptr.dotare camin cult.,com.apoldu de jos,jud.sibiu | ||||||
| DA30839876 | COMUNA VALEA LUNGA CUI: 4562176 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 20.06.2022 | 6,470 |
| Contract object: echipamente de bucatarie | ||||||
| DA30823833 | COMUNA VALEA LUNGA CUI: 4562176 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 20.06.2022 | 41,180 |
| Contract object: echipamente de bucatarie | ||||||
| DA30512104 | COMUNA MICASASA CUI: 4405945 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 06.05.2022 | 50,000 |
| Contract object: dotare bucatarie camin cultural micasasa cu echipamente de bucatarie | ||||||
| DA29718510 | COMUNA CERGAU CUI: 4562010 | GASPAR IULIAN INTREPRINDERE INDIVIDUALA CUI: 24122200 | furnizare | 39221000-7 | 05.01.2022 | 67,350 |
| Contract object: aparatura gastronomica | ||||||
- 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