| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39721993 | COMUNA GURA RAULUI CUI: 4240960 | CLIMA EXPRESS SRL CUI: 28498119 | servicii | 50116500-6 | 27.01.2026 | 1,220 |
| Contract object: servicii vulcanizare | ||||||
| DA39098131 | COMUNA GURA RAULUI CUI: 4240960 | CLIMA EXPRESS SRL CUI: 28498119 | servicii | 50116500-6 | 17.10.2025 | 4,388 |
| Contract object: servicii montare anvelope | ||||||
| DA38707711 | COMUNA GURA RAULUI CUI: 4240960 | CLIMA EXPRESS SRL CUI: 28498119 | servicii | 50116500-6 | 19.08.2025 | 2,028 |
| Contract object: servicii de achizitie si schimb anvelope pentru com.gura raului, jud.sibiu | ||||||
| DA38584329 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | CLIMA EXPRESS SRL CUI: 28498119 | lucrari | 50112000-3 | 23.07.2025 | 1,963 |
| Contract object: lucrari de reparatii si montaj agregate frigorifice | ||||||
| DA38459864 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | CLIMA EXPRESS SRL CUI: 28498119 | lucrari | 50112000-3 | 03.07.2025 | 3,990 |
| Contract object: lucrari de achizitionare si montat agregat (clima) | ||||||
| DA38100464 | COMUNA GURA RAULUI CUI: 4240960 | CLIMA EXPRESS SRL CUI: 28498119 | servicii | 50116500-6 | 13.05.2025 | 2,328 |
| Contract object: servicii de inlocuire si furnizare set anvelope,autoturism duster sb 01 pgr-com.gura raului | ||||||
| DA36915515 | COMUNA GURA RAULUI CUI: 4240960 | CLIMA EXPRESS SRL CUI: 28498119 | furnizare | 50116500-6 | 13.11.2024 | 2,156 |
| Contract object: furnizare pac.4 buc.anvelope iarna, ptr.autoturismul sb-02-pgr, com.gura raului, judetul sibiu | ||||||
| DA27934904 | COMUNA GURA RAULUI CUI: 4240960 | CLIMA EXPRESS SRL CUI: 28498119 | servicii | 50116500-6 | 11.05.2021 | 4,120 |
| Contract object: furnizare set anvelope ptr.buldoexcavator ,servicii demontare, montare, com.gura raului,jud.sibiu | ||||||
- 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