| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37855363 | ORAS BALCESTI CUI: 2541720 | GIRNITARU SRL CUI: 31239556 | lucrari | 45432112-2 | 08.04.2025 | 17,799 |
| Contract object: executie lucrari realizare pavaj cu pavele din beton pe strada tudor vladimirescu | ||||||
| DA35270434 | COMUNA VALEA MARE CUI: 2541754 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453000-7 | 15.03.2024 | 45,476 |
| Contract object: reparatii fatada si interioare camin | ||||||
| DA35183975 | COMUNA VALEA MARE CUI: 2541754 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453000-7 | 05.03.2024 | 46,365 |
| Contract object: reparatii fatada si reabilitare sectie de votare | ||||||
| DA34592350 | ORAS BALCESTI CUI: 2541720 | GIRNITARU SRL CUI: 31239556 | lucrari | 45321000-3 | 29.11.2023 | 512,909 |
| Contract object: reabilitare si renovare energetica pentru cladire atelier si biblioteca liceul petrache poenaru, ora | ||||||
| DA34432052 | ORAS BALCESTI CUI: 2541720 | GIRNITARU SRL CUI: 31239556 | lucrari | 45321000-3 | 06.11.2023 | 665,638 |
| Contract object: reabilitare si renovare energetica pentru scoala carlogani, oras balcesti, jud. valcea | ||||||
| DA32707890 | COMUNA DICULESTI CUI: 16379238 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453000-7 | 03.03.2023 | 36,134 |
| Contract object: reabilitare anexa primarie | ||||||
| DA32700838 | COMUNA VALEA MARE CUI: 2541754 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453000-7 | 03.03.2023 | 36,114 |
| Contract object: reparatii exterior sediu primarie | ||||||
| DA30017901 | COMUNA VALEA MARE CUI: 2541754 | GIRNITARU SRL CUI: 31239556 | lucrari | 45342000-6 | 24.02.2022 | 6,719 |
| Contract object: construire imprejmuire monument | ||||||
| DA30017919 | COMUNA VALEA MARE CUI: 2541754 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453100-8 | 24.02.2022 | 46,218 |
| Contract object: reabilitare interior vestiare | ||||||
| DA28959113 | COMUNA VALEA MARE CUI: 2541754 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453000-7 | 08.10.2021 | 100,762 |
| Contract object: reabilitare cladire vestiare baza sportiva, comuna valea mare | ||||||
| DA26966643 | COMUNA VALEA MARE CUI: 2541754 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453000-7 | 04.12.2020 | 7,670 |
| Contract object: reabilitare monument | ||||||
| DA26125361 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 45262300-4 | 12.08.2020 | 40,754 |
| Contract object: lucrari santuri betonate/platforma betonata | ||||||
| DA25408992 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453100-8 | 01.04.2020 | 20,371 |
| Contract object: lucrari amenajare acces persoane cu desabilitati si reabilitare sediu primarie veche | ||||||
| DA25381391 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453000-7 | 27.03.2020 | 27,101 |
| Contract object: lucrari lucrari reparatii curente 3 camere camin cultural curente 3 camere camin cultural | ||||||
| DA25310618 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453100-8 | 19.03.2020 | 45,922 |
| Contract object: lucrari in continuare la caminul cultural, scoala mologesti, scoala veche lalosu | ||||||
| DA25290887 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 44313100-8 | 16.03.2020 | 45,088 |
| Contract object: imprejmuire gard scoala, comuna lalosu | ||||||
| DA24297670 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 45111100-9 | 05.11.2019 | 32,100 |
| Contract object: demolare cladire fost sediu primaria lalosu | ||||||
| DA24298031 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 45112723-9 | 05.11.2019 | 70,000 |
| Contract object: amenajare spatiu recreativ si ocuri de joaca pentru copii in satul berbesti comuna lalosu | ||||||
| DA24297777 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 45212221-1 | 05.11.2019 | 120,000 |
| Contract object: construire teren cu gazon sintetic in comuna lalosu | ||||||
| DA24297831 | COMUNA LALOSU CUI: 2541711 | GIRNITARU SRL CUI: 31239556 | lucrari | 45453000-7 | 05.11.2019 | 50,000 |
| Contract object: reabilitare magazie lemne scoala generala mologesti | ||||||
- 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