| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29665468 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | GATEMASTER SRL CUI: 27721084 | furnizare | 48921000-0 | 22.12.2021 | 4,695 |
| Contract object: achizitie kit automatizare poarta batanta, ray kit, functie slowdown, 3m, 24 vdc, 500 kg | ||||||
| DA29377918 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | GATEMASTER SRL CUI: 27721084 | lucrari | 45421100-5 | 26.11.2021 | 10,840 |
| Contract object: lucrari de achizitie + montare usi antiefractie rezistente la socuri mecanice - psihiatrie 1 | ||||||
| DA29320971 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | GATEMASTER SRL CUI: 27721084 | lucrari | 45000000-7 | 22.11.2021 | 64,650 |
| Contract object: usi sectionale doorteck 5 bucati | ||||||
| DA29315858 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | GATEMASTER SRL CUI: 27721084 | furnizare | 48921000-0 | 19.11.2021 | 2,013 |
| Contract object: sistem automatizare porti batante de pana la 3m | ||||||
| DA29246074 | ORAS SINAIA CUI: 2844103 | GATEMASTER SRL CUI: 27721084 | furnizare | 42961100-1 | 12.11.2021 | 29,226 |
| Contract object: poarta autoportanta pentru gol util de 7500 mm cu o inaltime 2100 -2200 mm, teren calea brasovului | ||||||
| DA29189961 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | GATEMASTER SRL CUI: 27721084 | lucrari | 45000000-7 | 08.11.2021 | 100,918 |
| Contract object: usi sectionale doorteck 9 bucati | ||||||
| DA29021103 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | GATEMASTER SRL CUI: 27721084 | furnizare | 44221240-9 | 18.10.2021 | 69,460 |
| Contract object: usi de garaj 3700x4000 4 bucati | ||||||
| DA28588331 | ORAS SINAIA CUI: 2844103 | GATEMASTER SRL CUI: 27721084 | furnizare | 42961100-1 | 20.08.2021 | 29,626 |
| Contract object: achizitie si montaj poarta autoportanta, gol util de 7.500 mm, imprejmuire teren calea brasovului | ||||||
| DA28586965 | ORAS SINAIA CUI: 2844103 | GATEMASTER SRL CUI: 27721084 | furnizare | 44221240-9 | 19.08.2021 | 21,030 |
| Contract object: achizitie si montaj 2 usi metalice semiautomate la garajul imobilului din calea brasovului, nr. 4 | ||||||
| DA28432075 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | GATEMASTER SRL CUI: 27721084 | furnizare | 44190000-8 | 21.07.2021 | 7,483 |
| Contract object: perdele pvc transparente, gama de temperatura -15 .. +40 c | ||||||
| DA27783963 | UM 02454 CUI: 5399442 | GATEMASTER SRL CUI: 27721084 | furnizare | 44221220-3 | 16.04.2021 | 5,415 |
| Contract object: usa metalica de siguranta si rezistenta la foc 770x1960mm | ||||||
| DA27738845 | UM 02454 CUI: 5399442 | GATEMASTER SRL CUI: 27721084 | furnizare | 44221220-3 | 09.04.2021 | 16,245 |
| Contract object: usi metalice de siguranta si rezistenta la foc- 3 buc | ||||||
| DA27671131 | ORAS SINAIA CUI: 2844103 | GATEMASTER SRL CUI: 27721084 | furnizare | 34928300-1 | 30.03.2021 | 29,030 |
| Contract object: achizitie si montaj 2 buc. cilindri retractabili semi-automatici, cu actiune pe gaz | ||||||
| DA27343357 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | GATEMASTER SRL CUI: 27721084 | furnizare | 44221240-9 | 05.02.2021 | 8,260 |
| Contract object: usa de garaj sectionala doorteck conform anunt adv1195624 | ||||||
| DA27116246 | MEDITUR SA CUI: 9735812 | GATEMASTER SRL CUI: 27721084 | furnizare | 34928300-1 | 18.12.2020 | 9,572 |
| Contract object: achizitie sistem de ridicare a barierei nice | ||||||
| DA27103325 | ORAS SINAIA CUI: 2844103 | GATEMASTER SRL CUI: 27721084 | furnizare | 44221240-9 | 17.12.2020 | 87,241 |
| Contract object: 11 usi sectionala doorteck, | ||||||
| DA27094764 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | GATEMASTER SRL CUI: 27721084 | lucrari | 50610000-4 | 16.12.2020 | 4,150 |
| Contract object: reparatii sistem poarta acces parcare sediu abast | ||||||
| DA26384466 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | GATEMASTER SRL CUI: 27721084 | lucrari | 45453000-7 | 18.09.2020 | 42,475 |
| Contract object: achizitie lucrari de reparatii la garajul auto | ||||||
| DA26382267 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | GATEMASTER SRL CUI: 27721084 | furnizare | 44221240-9 | 18.09.2020 | 11,815 |
| Contract object: usa sectionala industriala doorteck, 3490x3800 mm | ||||||
| DA25670462 | MONETARIA STATULUI RA CUI: 427304 | GATEMASTER SRL CUI: 27721084 | furnizare | 42961100-1 | 22.05.2020 | 10,272 |
| Contract object: achizitie kit automatizare porti | ||||||
| DA25146473 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GATEMASTER SRL CUI: 27721084 | servicii | 51000000-9 | 27.02.2020 | 2,980 |
| Contract object: grilaj metalic fix | ||||||
| DA24806309 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | GATEMASTER SRL CUI: 27721084 | servicii | 51000000-9 | 31.12.2019 | 14,300 |
| Contract object: servicii cablare stalpi | ||||||
| DA23807368 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | GATEMASTER SRL CUI: 27721084 | furnizare | 34928100-9 | 06.09.2019 | 62,496 |
| Contract object: stalp de blocare acces autovehicule fix | ||||||
| DA23779581 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | GATEMASTER SRL CUI: 27721084 | furnizare | 34928100-9 | 06.09.2019 | 50,784 |
| Contract object: stalp de blocare acces autovehicule hidraulic | ||||||
- 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