| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37223095 | COMUNA BABICIU CUI: 4394579 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45453000-7 | 18.12.2024 | 168,068 |
| Contract object: lucr. de rep. platforme, trotuare, alei betonate / pavele beton, montaj foisor si mobilier stradal | ||||||
| DA36969784 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45400000-1 | 20.11.2024 | 90,756 |
| Contract object: lucrari de finisaje interioare, la cladirile publice, unitati de invatamant si cladiri din sanatate | ||||||
| DA36404329 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45400000-1 | 30.08.2024 | 30,000 |
| Contract object: reparatii vestiare stadion fotbal - amarastii de jos | ||||||
| DA36314620 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45400000-1 | 19.08.2024 | 60,587 |
| Contract object: lucrari de finisaje interioare, la cladirile publice, unitati de invatamant si cladiri din sanatate | ||||||
| DA36238341 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45332000-3 | 01.08.2024 | 28,636 |
| Contract object: retele exterioare de apa si canalizare si bransamente la retelele existente de apa si canalizare | ||||||
| DA35565224 | COMUNA BABICIU CUI: 4394579 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45453000-7 | 22.04.2024 | 129,705 |
| Contract object: lucrari de constructii (reparatii, imprejmuiri si alei) | ||||||
| DA34613525 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45400000-1 | 04.12.2023 | 87,332 |
| Contract object: lucrari de finisaje interioare, la cladirile publice, unitati de invatamant si cladiri din sanatate | ||||||
| DA34402039 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45400000-1 | 01.11.2023 | 60,587 |
| Contract object: lucrari de amenajare sala de clasa - liceul teoretic amarastii de jos | ||||||
| DA33866341 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45400000-1 | 25.08.2023 | 76,929 |
| Contract object: lucrari de finisaje interioare, la cladirile publice, unitati de invatamant si cladiri din sanatate | ||||||
| DA33699863 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45453000-7 | 21.07.2023 | 100,840 |
| Contract object: reabilitare trotuare - primaria amarastii de jos | ||||||
| DA33539325 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45453000-7 | 28.06.2023 | 110,924 |
| Contract object: reabilitare parcare liceu amarastii de jos, judetul dolj | ||||||
| DA32079028 | COMUNA DOBROTESTI CUI: 16423570 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45453000-7 | 09.12.2022 | 269,500 |
| Contract object: lucr. pt. rep. fatada cladire primarie si amenaj. zona de acces stradala in com. dobrotesti, dolj | ||||||
| DA30895783 | COMUNA TESLUI CUI: 4553330 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45453000-7 | 27.06.2022 | 199,486 |
| Contract object: reparatii capitale gard si alei pietonale primarie comuna teslui, judetul dolj | ||||||
| DA29120215 | COMUNA DOBROTESTI CUI: 16423570 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45453000-7 | 29.10.2021 | 65,313 |
| Contract object: lucrari de reparatii corp toalete exterior gradinita | ||||||
| DA28651747 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45400000-1 | 31.08.2021 | 21,650 |
| Contract object: lucrari de finisare interioare - spatiu interior cladire discoteca | ||||||
| DA28419785 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45211310-5 | 20.07.2021 | 12,597 |
| Contract object: lucrari de reparatii si amenajare baie | ||||||
| DA28065651 | COMUNA TESLUI CUI: 4553330 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45453000-7 | 26.05.2021 | 41,991 |
| Contract object: lucrari de reparatie capitala gard scoala urieni | ||||||
| DA28033688 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45000000-7 | 24.05.2021 | 91,521 |
| Contract object: reparatii grup sanitar | ||||||
| DA27127920 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | furnizare | 34330000-9 | 18.12.2020 | 4,964 |
| Contract object: piese auto si consumabile | ||||||
| DA27127953 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | furnizare | 09211000-1 | 18.12.2020 | 4,589 |
| Contract object: consumabile si uleiuri | ||||||
| DA27127984 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | furnizare | 09210000-4 | 18.12.2020 | 902 |
| Contract object: solutii iarna si aditivi | ||||||
| DA26918919 | ORAS BECHET CUI: 4941390 | GPY COSTY SERVICE SRL CUI: 32675383 | furnizare | 34351100-3 | 26.11.2020 | 760 |
| Contract object: pneuri autovehicul dacia mcv | ||||||
| DA26891605 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45332400-7 | 26.11.2020 | 23,950 |
| Contract object: reabilitare grupuri sanitare sat ocolna, com amarastii de jos | ||||||
| DA26843327 | ORAS BECHET CUI: 4941390 | GPY COSTY SERVICE SRL CUI: 32675383 | furnizare | 34110000-1 | 18.11.2020 | 12,500 |
| Contract object: autoturism dacia logan mcv | ||||||
| DA24806348 | COMUNA DOBROTESTI CUI: 16423570 | GPY COSTY SERVICE SRL CUI: 32675383 | lucrari | 45112711-2 | 31.12.2019 | 419,428 |
| Contract object: amenajare zona recreativa cu parc si loc de joaca pentru copii in comuna dobrotesti, judetul dolj | ||||||
- 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