| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31218061 | APA SERVICE SA CUI: 22131317 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 35125100-7 | 22.08.2022 | 4,699 |
| Contract object: achizitie senzori de nivel hidrostatic | ||||||
| DA29806627 | SPITALUL ORASENESC INEU CUI: 3519062 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 45259300-0 | 21.01.2022 | 2,215 |
| Contract object: sqm45.291b9 servomotor siemens | ||||||
| DA29109394 | TERMO CALOR CONFORT SA CUI: 27374805 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 48921000-0 | 28.10.2021 | 1,498 |
| Contract object: sqn31.762a2700 servomotor siemens pentru arzatoare | ||||||
| DA27301902 | RAM TERMO VERDE SRL CUI: 42886590 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 42390000-6 | 01.02.2021 | 800 |
| Contract object: qra2, fotocelula siemens | ||||||
| DA27282958 | EDILUL CGA SA CUI: 11339178 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31000000-6 | 26.01.2021 | 1,005 |
| Contract object: presostat diferential danfoss kpi 35 | ||||||
| DA26767860 | TERMO CALOR CONFORT SA CUI: 27374805 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 48921000-0 | 09.11.2020 | 1,498 |
| Contract object: sqn31.762a2700 servomotor siemens pentru arzatoare | ||||||
| DA26618158 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 42390000-6 | 21.10.2020 | 790 |
| Contract object: qra2, fotocelula siemens | ||||||
| DA26493499 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 48921000-0 | 02.10.2020 | 2,795 |
| Contract object: rwf55.50a9, regulator universal siemens | ||||||
| DA26353290 | RAM TERMO VERDE SRL CUI: 42886590 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31221600-7 | 16.09.2020 | 492 |
| Contract object: releu de timp cu montaj pe sina, schrack zr5mf011 | ||||||
| DA26353127 | RAM TERMO VERDE SRL CUI: 42886590 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31000000-6 | 16.09.2020 | 1,850 |
| Contract object: presostat diferential siemens si presostat danfoss kpi 35 | ||||||
| DA26352852 | RAM TERMO VERDE SRL CUI: 42886590 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 42390000-6 | 16.09.2020 | 1,875 |
| Contract object: lfl1.322, automat de ardere siemens | ||||||
| DA26352742 | RAM TERMO VERDE SRL CUI: 42886590 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 38427000-4 | 16.09.2020 | 2,380 |
| Contract object: fluxostat siemens qve1901, pentru tevi cu dn 20....dn 200 | ||||||
| DA26303676 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31000000-6 | 10.09.2020 | 315 |
| Contract object: presostat diferential danfoss kpi 35 | ||||||
| DA26223202 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31221600-7 | 31.08.2020 | 123 |
| Contract object: releu de timp cu montaj pe sina, schrack zr5mf011 | ||||||
| DA26223128 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 42533000-1 | 31.08.2020 | 595 |
| Contract object: fluxostat siemens qve1901, pentru tevi cu dn 20....dn 200 | ||||||
| DA26223027 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31214160-8 | 31.08.2020 | 945 |
| Contract object: presostat diferential danfoss kpi 35 | ||||||
| DA26222940 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31214160-8 | 31.08.2020 | 295 |
| Contract object: qbm81-50, presostat diferential siemens | ||||||
| DA26222875 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 35125100-7 | 31.08.2020 | 1,580 |
| Contract object: qra2, fotocelula siemens | ||||||
- 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