| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39178762 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | servicii | 60100000-9 | 31.10.2025 | 3,150 |
| Contract object: achizitie servicii de transport la reprezentanta mhs truck service - ghiroda mai 58837 | ||||||
| DA36585990 | UNITATEA MILITARA 01812 CUI: 24352365 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | servicii | 45112100-6 | 26.09.2024 | 7,200 |
| Contract object: lucrari de executare sapaturi mecanizate la um. 01803k corlatel | ||||||
| DA33963509 | UNITATEA MILITARA 01812 CUI: 24352365 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | servicii | 45111291-4 | 13.09.2023 | 10,795 |
| Contract object: servicii de amenajare, imprastiere si compactare platforma in suprafata de 150 mp | ||||||
| DA33963550 | UNITATEA MILITARA 01812 CUI: 24352365 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | furnizare | 14210000-6 | 13.09.2023 | 6,030 |
| Contract object: piatra concasata sort 0-63 | ||||||
| DA33353693 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | lucrari | 45262300-4 | 26.05.2023 | 21,000 |
| Contract object: amenajare platforma betonata 90 mp | ||||||
| DA27205275 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | lucrari | 45231111-6 | 06.01.2021 | 16,114 |
| Contract object: reparatii si inlocuire teava preizolata | ||||||
| DA25064279 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | lucrari | 45231111-6 | 18.02.2020 | 13,238 |
| Contract object: reparatii si inlocuire teava preizolata rar- conform oferta nr. 34/31.12.2019 | ||||||
| DA22351848 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | lucrari | 45259300-0 | 06.02.2019 | 10,631 |
| Contract object: demontare / montare pompa | ||||||
| DA21976530 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | lucrari | 45231111-6 | 06.12.2018 | 16,114 |
| Contract object: reparatii instalatii termice si sanitare | ||||||
| DA20324558 | COMUNA CORLATEL CUI: 8033364 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | servicii | 98390000-3 | 14.05.2018 | 1,200 |
| Contract object: servicii de transport | ||||||
| DA20276008 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | servicii | 98390000-3 | 08.05.2018 | 2,100 |
| Contract object: incarcare si transport | ||||||
| DA20003790 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | GF TRUCK-MAN 2012 SRL CUI: 31161767 | furnizare | 98390000-3 | 03.04.2018 | 1,200 |
| Contract object: incarcare si transport | ||||||
- 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