| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225304 | LICEUL TEORETIC CUI: 2516092 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60170000-0 | 21.09.2026 | 413 |
| Contract object: servicii trasnport tur-retur | ||||||
| DA40994717 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | lucrari | 45262522-6 | 14.08.2026 | 19,029 |
| Contract object: lucrari de executare a unui zid antifoc | ||||||
| DA40870094 | COMUNA MAURENI CUI: 3227491 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 77310000-6 | 22.07.2026 | 31,850 |
| Contract object: intretinere spatii verzi | ||||||
| DA40496362 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60100000-9 | 28.05.2026 | 1,300 |
| Contract object: servicii trasnport tur-retur | ||||||
| DA39839643 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60182000-7 | 16.02.2026 | 51,000 |
| Contract object: inchiriere de vehicule industriale cu sofer | ||||||
| DA39644167 | ORASUL GATAIA CUI: 4357988 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60112000-6 | 14.01.2026 | 200,000 |
| Contract object: servicii de transport public rutier uat gataia | ||||||
| DA39190130 | ORASUL GATAIA CUI: 4357988 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60100000-9 | 03.11.2025 | 77,200 |
| Contract object: servicii de transport public rutier | ||||||
| DA39090981 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60182000-7 | 17.10.2025 | 11,960 |
| Contract object: inchiriere telescop cu operator | ||||||
| DA38649420 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60182000-7 | 05.08.2025 | 9,200 |
| Contract object: inchiriere de vehicule industriale cu sofer | ||||||
| DA38604802 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | lucrari | 45233161-5 | 30.07.2025 | 442,860 |
| Contract object: lucrari de reparatii alei si trotuare pietonale | ||||||
| DA38579320 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60182000-7 | 23.07.2025 | 7,360 |
| Contract object: inchiriere de vehicule industriale cu sofer | ||||||
| DA38299815 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60182000-7 | 10.06.2025 | 3,680 |
| Contract object: inchiriere telescop cu operator | ||||||
| DA38193633 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60182000-7 | 27.05.2025 | 7,360 |
| Contract object: inchiriere telescop cu operator | ||||||
| DA38164939 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60182000-7 | 21.05.2025 | 5,520 |
| Contract object: inchiriere teledcop cu operator | ||||||
| DA37730907 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | GRUP CONSTRUCT RO SRL CUI: 36220260 | lucrari | 45453000-7 | 24.03.2025 | 438,718 |
| Contract object: lucrari de renovare generala cladire remiza 2 | ||||||
| DA37443514 | ORASUL GATAIA CUI: 4357988 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60112000-6 | 06.02.2025 | 266,000 |
| Contract object: servicii de transport public rutier uat gataia | ||||||
| DA36409705 | ORASUL GATAIA CUI: 4357988 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60112000-6 | 30.08.2024 | 150,000 |
| Contract object: servicii de transport public rutier uat gataia | ||||||
| DA35824269 | LICEUL TEORETIC CUI: 2516092 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60172000-4 | 29.05.2024 | 2,521 |
| Contract object: servicii inchiriere autobuz cu sofer | ||||||
| DA34133497 | COMUNA VARIAS CUI: 4483870 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60172000-4 | 29.09.2023 | 99,000 |
| Contract object: servicii inchiriere autobuz fara sofer | ||||||
| DA26383997 | COMUNA VARIAS CUI: 4483870 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60172000-4 | 18.09.2020 | 121,000 |
| Contract object: servicii inchiriere autobuz fara sofer | ||||||
| DA26223751 | COMUNA VARIAS CUI: 4483870 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60172000-4 | 31.08.2020 | 11,000 |
| Contract object: servicii inchiriere autobuz fara sofer | ||||||
| DA23752194 | COMUNA VARIAS CUI: 4483870 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60172000-4 | 02.09.2019 | 132,000 |
| Contract object: servicii de inchiriere autobuz fara sofer | ||||||
| DA21128007 | COMUNA VARIAS CUI: 4483870 | GRUP CONSTRUCT RO SRL CUI: 36220260 | servicii | 60172000-4 | 04.09.2018 | 120,000 |
| Contract object: servicii inchiriere autobuz fara sofer | ||||||
- 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