| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37178778 | COMUNA CAPALNA CUI: 5543628 | GIOP CONSTRUCTII SRL CUI: 26293010 | servicii | 45233142-6 | 13.12.2024 | 82,768 |
| Contract object: balastare drumuri agricole in comuna capalna | ||||||
| DA31959248 | COMUNA CRISTIORU DE JOS CUI: 4839987 | GIOP CONSTRUCTII SRL CUI: 26293010 | furnizare | 14211000-3 | 22.11.2022 | 5,750 |
| Contract object: material antiderapant - nisip, sare (30%) | ||||||
| DA29797335 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | furnizare | 14211000-3 | 20.01.2022 | 8,100 |
| Contract object: achizitionare material antiderapant - nisip, sare (12 %), comuna pietroasa | ||||||
| DA29734322 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | furnizare | 14211000-3 | 10.01.2022 | 6,480 |
| Contract object: achizitionare material antiderapant - nisip, sare (7 %), comuna pietroasa | ||||||
| DA29457771 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | furnizare | 44113910-7 | 07.12.2021 | 6,480 |
| Contract object: achizitionare material antiderapant - nisip, sare (7 %), comuna pietroasa | ||||||
| DA27420207 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | furnizare | 14211000-3 | 18.02.2021 | 5,400 |
| Contract object: achizitionare material antiderapant - nisip, sare (7 %), comuna pietroasa | ||||||
| DA27129705 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | servicii | 45520000-8 | 18.12.2020 | 3,000 |
| Contract object: prestari servicii cu cilindru compactor, comuna pietroasa | ||||||
| DA27130561 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | servicii | 45520000-8 | 18.12.2020 | 3,000 |
| Contract object: prestari servicii cu autogreder, comuna pietroasa | ||||||
| DA26942025 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | lucrari | 45233142-6 | 09.12.2020 | 172,915 |
| Contract object: reparatii in urma calamitatilor, localitatea motesti, comuna pietroasa | ||||||
| DA26854392 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | furnizare | 14211000-3 | 19.11.2020 | 2,700 |
| Contract object: achizitie material antiderapant - nisip, sare (7 %), comuna pietroasa | ||||||
| DA26331504 | ORASUL VASCAU CUI: 4969090 | GIOP CONSTRUCTII SRL CUI: 26293010 | lucrari | 45233142-6 | 14.09.2020 | 325,485 |
| Contract object: executie lucrari de reparatii in urma calamitatilor din 22.06.2020, orasul vascau | ||||||
| DA26229464 | ORASUL VASCAU CUI: 4969090 | GIOP CONSTRUCTII SRL CUI: 26293010 | lucrari | 45233142-6 | 31.08.2020 | 50,360 |
| Contract object: reparatii in urma calamitatilor in varzarii de jos, vascau | ||||||
| DA24874514 | COMUNA CRISTIORU DE JOS CUI: 4839987 | GIOP CONSTRUCTII SRL CUI: 26293010 | furnizare | 14211000-3 | 21.01.2020 | 3,250 |
| Contract object: material antiderapant - nisip, sare (7 %) | ||||||
| DA22220312 | COMUNA PIETROASA CUI: 4641326 | GIOP CONSTRUCTII SRL CUI: 26293010 | furnizare | 14211000-3 | 17.01.2019 | 6,250 |
| Contract object: achizitie material antiderapant (nisip + sare, 12,5%), comuna pietroasa | ||||||
| DA22099823 | ORASUL STEI CUI: 4539114 | GIOP CONSTRUCTII SRL CUI: 26293010 | lucrari | 45233253-7 | 18.12.2018 | 16,739 |
| Contract object: lucrarii de reparatii trotuar str. 13 septembrie - tronson 2 | ||||||
| DA22099971 | ORASUL STEI CUI: 4539114 | GIOP CONSTRUCTII SRL CUI: 26293010 | lucrari | 45233226-9 | 18.12.2018 | 20,377 |
| Contract object: executie drum acces din dc 47 | ||||||
| DA21340347 | ORASUL STEI CUI: 4539114 | GIOP CONSTRUCTII SRL CUI: 26293010 | lucrari | 45233253-7 | 02.10.2018 | 58,269 |
| Contract object: executie lucrari de reparatii trotuar strada 13 septembrie, orasul stei, judetul bihor. | ||||||
| DA21149460 | COMUNA DRAGANESTI CUI: 5431675 | GIOP CONSTRUCTII SRL CUI: 26293010 | lucrari | 45453000-7 | 12.09.2018 | 228,064 |
| Contract object: modernizare scoala gimnaziala viorel horj draganesti | ||||||
- 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