| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30705519 | MUNICIPIUL BEIUS CUI: 4794567 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 30.05.2022 | 567 |
| Contract object: materiale intretinere uat | ||||||
| DA30521383 | MUNICIPIUL BEIUS CUI: 4794567 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 06.05.2022 | 1,048 |
| Contract object: materiale intretinere zone verzi :mobilier stradal, banci,cosuri de gunoi, garduri de imprejmuitoare | ||||||
| DA28278281 | MUNICIPIUL BEIUS CUI: 4794567 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 30.06.2021 | 13,529 |
| Contract object: materiale bricolaj municipiul beius | ||||||
| DA24600882 | COMUNA POCOLA CUI: 5398323 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 05.12.2019 | 3,111 |
| Contract object: pachet materiale reparatii | ||||||
| DA24440189 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 21.11.2019 | 1,071 |
| Contract object: pachet materiale reparatii | ||||||
| DA24160408 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 22.10.2019 | 626 |
| Contract object: pachet materiale reparatii | ||||||
| DA24147983 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44190000-8 | 18.10.2019 | 626 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA23666789 | COMUNA POCOLA CUI: 5398323 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 13.08.2019 | 1,934 |
| Contract object: pachet materiale reparatii | ||||||
| DA23566942 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 26.07.2019 | 2,429 |
| Contract object: pachet materiale repatii | ||||||
| DA23425996 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 03.07.2019 | 2,099 |
| Contract object: pachet materiale reparatii | ||||||
| DA23423634 | MUNICIPIUL BEIUS CUI: 4794567 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44110000-4 | 03.07.2019 | 12,605 |
| Contract object: materiale intretinere si materiale cu caracter functional primaria municipiului beius | ||||||
| DA21499699 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44100000-1 | 18.10.2018 | 2,146 |
| Contract object: pachet materiale reparatii | ||||||
| DA21106165 | COMUNA POCOLA CUI: 5398323 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44100000-1 | 31.08.2018 | 5,954 |
| Contract object: materiale reparatii | ||||||
| DA21052312 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44100000-1 | 23.08.2018 | 708 |
| Contract object: materiale de constructii | ||||||
| DA20628942 | UM01343 CUI: 4473290 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44100000-1 | 15.06.2018 | 2,275 |
| Contract object: furnizare materiale pentru reparatii constructii | ||||||
| DA20558229 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | GALUM FEROMETAL SRL CUI: 3483554 | furnizare | 44100000-1 | 08.06.2018 | 2,233 |
| Contract object: pachet reparatii | ||||||
- 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