| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837560 | JUDETUL ILFOV CUI: 4192545 | GOLD STONE LINE SRL CUI: 32386598 | servicii | 45520000-8 | 16.07.2026 | 24,400 |
| Contract object: inchiriere autogreder | ||||||
| DA40293143 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | furnizare | 38311100-9 | 06.05.2026 | 97,000 |
| Contract object: cantar rutier model 5008 m1+ | ||||||
| DA34974816 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | lucrari | 45233141-9 | 07.02.2024 | 765,000 |
| Contract object: lucrari de intretinere drumuri, | ||||||
| DA34007905 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | servicii | 45520000-8 | 15.09.2023 | 74,000 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||||
| DA33721645 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | furnizare | 45421100-5 | 28.07.2023 | 11,540 |
| Contract object: tamplarie pvc | ||||||
| DA33660461 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | lucrari | 45233141-9 | 18.07.2023 | 103,950 |
| Contract object: pietruire drumuri | ||||||
| DA33191624 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | GOLD STONE LINE SRL CUI: 32386598 | lucrari | 45262690-4 | 11.05.2023 | 355,653 |
| Contract object: lucrari de reparatii, modernizare cladiri si alte lucrari conexe | ||||||
| DA32932267 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | servicii | 45520000-8 | 03.04.2023 | 88,800 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||||
| DA32932303 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | servicii | 60182000-7 | 03.04.2023 | 4,500 |
| Contract object: servicii transport utilaje la si de la santier | ||||||
| DA32550743 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | lucrari | 45233141-9 | 10.02.2023 | 177,500 |
| Contract object: reparatii curente drumuri ,1.str. la nita 1200mp,si 2. str. izlazului 2350mp | ||||||
| DA32523273 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | GOLD STONE LINE SRL CUI: 32386598 | lucrari | 45262690-4 | 08.02.2023 | 125,984 |
| Contract object: lucrari de reparatii, modernizare cladiri si alte lucrari conexe | ||||||
| DA31954826 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | lucrari | 45233141-9 | 24.11.2022 | 64,800 |
| Contract object: drum exploatare sola 18 - dj 401 limita colibas | ||||||
| DA31174208 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | lucrari | 45233141-9 | 12.08.2022 | 200,000 |
| Contract object: reparatii curente drumuri | ||||||
- 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