| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109236 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | servicii | 45000000-7 | 03.09.2026 | 29,500 |
| Contract object: montat container pe placa betonata | ||||||
| DA41109268 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | servicii | 44619000-2 | 03.09.2026 | 19,900 |
| Contract object: container din panou sandwich | ||||||
| DA41109288 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | servicii | 39522120-4 | 03.09.2026 | 41,758 |
| Contract object: copertina metalica. | ||||||
| DA38839695 | COMUNA VETIS CUI: 3896577 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928400-2 | 10.09.2025 | 16,550 |
| Contract object: statie de autobus | ||||||
| DA38826941 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 37410000-5 | 09.09.2025 | 25,460 |
| Contract object: masa de ping pong din beton | ||||||
| DA38702006 | COMUNA AGRIS CUI: 16363452 | FEROCAT GABI SRL CUI: 34446181 | lucrari | 45200000-9 | 18.08.2025 | 96,723 |
| Contract object: achizite de executare gard scoala agrisu nou | ||||||
| DA38237621 | COMUNA AGRIS CUI: 16363452 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 45211320-8 | 02.06.2025 | 25,000 |
| Contract object: achizitie de copertine | ||||||
| DA38058242 | COMUNA SANTAU CUI: 3897130 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 39153100-0 | 08.05.2025 | 53,376 |
| Contract object: raft metalic 0,9x0,3x2,00 ml | ||||||
| DA38013535 | COMUNA MOFTIN CUI: 3897092 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928400-2 | 30.04.2025 | 21,000 |
| Contract object: mobilier urban | ||||||
| DA37865919 | COMUNA TIREAM CUI: 3963641 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928400-2 | 11.04.2025 | 22,000 |
| Contract object: bancute parc | ||||||
| DA37800396 | COMUNA MICULA CUI: 3897297 | FEROCAT GABI SRL CUI: 34446181 | servicii | 34928400-2 | 01.04.2025 | 26,260 |
| Contract object: statie autobus | ||||||
| DA36821256 | COMUNA ANDRID CUI: 3897076 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928480-6 | 01.11.2024 | 8,140 |
| Contract object: cos gunoi stradal | ||||||
| DA36381216 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928400-2 | 29.08.2024 | 3,780 |
| Contract object: banca parc | ||||||
| DA36023864 | COMUNA SAUCA CUI: 3963919 | FEROCAT GABI SRL CUI: 34446181 | lucrari | 43325000-7 | 28.06.2024 | 77,800 |
| Contract object: parce de joaca copii | ||||||
| DA35646016 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 45223210-1 | 30.04.2024 | 31,300 |
| Contract object: scena 6x8m | ||||||
| DA35559131 | COMUNA ANDRID CUI: 3897076 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928480-6 | 19.04.2024 | 14,800 |
| Contract object: cos de gunoi | ||||||
| DA35539235 | COMUNA SUPUR CUI: 3897114 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 39100000-3 | 18.04.2024 | 9,000 |
| Contract object: bancuta asteptare cu trei locuri | ||||||
| DA35188065 | ORAS TASNAD CUI: 3897122 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 44619000-2 | 06.03.2024 | 41,938 |
| Contract object: containere depozitare strand termal | ||||||
| DA34060844 | COMUNA SAUCA CUI: 3963919 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 39100000-3 | 21.09.2023 | 40,064 |
| Contract object: dotari pentru proiectul capacitatea de gestionare si extindere a centrului comunitar multifunctional | ||||||
| DA34000516 | COMUNA MICULA CUI: 3897297 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928400-2 | 13.09.2023 | 4,500 |
| Contract object: banci + cos | ||||||
| DA32216748 | COMUNA VETIS CUI: 3896577 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928400-2 | 16.12.2022 | 40,200 |
| Contract object: statie de autobus | ||||||
| DA32020583 | COMUNA DOROLT CUI: 3963889 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34992300-0 | 29.11.2022 | 129 |
| Contract object: indicator stradal - denumire strada reflectorizant | ||||||
| DA32029256 | COMUNA DOROLT CUI: 3963889 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34992300-0 | 29.11.2022 | 11,481 |
| Contract object: indicator stradal - denumire strada reflectorizant | ||||||
| DA31425026 | COMUNA ANDRID CUI: 3897076 | FEROCAT GABI SRL CUI: 34446181 | lucrari | 45000000-7 | 21.09.2022 | 15,200 |
| Contract object: hala metalica tip terasa. | ||||||
| DA31038545 | COMUNA VETIS CUI: 3896577 | FEROCAT GABI SRL CUI: 34446181 | furnizare | 34928400-2 | 19.07.2022 | 4,120 |
| Contract object: bancute parc | ||||||
- 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