| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214791 | COMUNA DRAGUSENI CUI: 4591309 | GASIRUS SRL CUI: 28387820 | lucrari | 45421000-4 | 18.09.2026 | 2,686 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA40884678 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 24.07.2026 | 4,877 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA40497694 | COMUNA DRAGUSENI CUI: 4591309 | GASIRUS SRL CUI: 28387820 | servicii | 45421000-4 | 27.05.2026 | 4,545 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA39580613 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 18.12.2025 | 1,240 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA39571741 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 17.12.2025 | 2,483 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA39493899 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 10.12.2025 | 1,488 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA39189822 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | GASIRUS SRL CUI: 28387820 | servicii | 45421000-4 | 03.11.2025 | 1,529 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA38894294 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 22.09.2025 | 2,479 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA38782996 | MUNICIPIUL TECUCI CUI: 4269312 | GASIRUS SRL CUI: 28387820 | furnizare | 44221200-7 | 02.09.2025 | 1,405 |
| Contract object: usa tamplarie pvc | ||||||
| DA38694896 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 14.08.2025 | 4,711 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA34367557 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 30.10.2023 | 16,804 |
| Contract object: usi porta opal rc2 | ||||||
| DA34149348 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 03.10.2023 | 7,416 |
| Contract object: materiale contructii | ||||||
| DA32104006 | COMUNA BOGHESTI CUI: 4297878 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 09.12.2022 | 7,200 |
| Contract object: tamplarie pvc | ||||||
| DA31807080 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 07.11.2022 | 3,193 |
| Contract object: lucrari tamplarie | ||||||
| DA31807081 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 07.11.2022 | 2,452 |
| Contract object: usa pvc alb | ||||||
| DA31452774 | COMUNA NEGRILESTI CUI: 16655791 | GASIRUS SRL CUI: 28387820 | servicii | 45421000-4 | 22.09.2022 | 8,150 |
| Contract object: servicii de reparatii feronerie si inlocuire geamuri de sticla la termopan | ||||||
| DA31451720 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 22.09.2022 | 1,198 |
| Contract object: usa pvc alb | ||||||
| DA31241112 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 26.08.2022 | 4,292 |
| Contract object: usa pvc | ||||||
| DA30936863 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 04.07.2022 | 3,021 |
| Contract object: tamplarie pvc alb | ||||||
| DA30353184 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 11.04.2022 | 2,170 |
| Contract object: tamplarie aluminiu | ||||||
| DA29977590 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 18.02.2022 | 5,553 |
| Contract object: tamplarie pvc alb | ||||||
| DA29808757 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 21.01.2022 | 2,859 |
| Contract object: usi pvc alb | ||||||
| DA29754930 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | GASIRUS SRL CUI: 28387820 | furnizare | 45421000-4 | 12.01.2022 | 8,169 |
| Contract object: tamplarie pvc si sticla | ||||||
| DA29684276 | PIETE PREST TEC SRL CUI: 31434115 | GASIRUS SRL CUI: 28387820 | lucrari | 45421000-4 | 27.12.2021 | 18,214 |
| Contract object: rulouri albe 77mm | ||||||
| DA29228028 | COMUNA NEGRILESTI CUI: 16655791 | GASIRUS SRL CUI: 28387820 | servicii | 45421000-4 | 10.11.2021 | 14,774 |
| Contract object: reparatii feronerie si montat plase | ||||||
- 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