| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29092496 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 26.10.2021 | 18,900 |
| Contract object: cos de gunoi imbracat in lemn cu suport tip h si acoperis din tabla | ||||||
| DA28271466 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 28.06.2021 | 78,650 |
| Contract object: mobilier urban | ||||||
| DA26070241 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 03.08.2020 | 26,000 |
| Contract object: cos de gunoi imbracat in lemn cu suport tip h si acoperis din tabla | ||||||
| DA26066062 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 39113600-3 | 31.07.2020 | 42,840 |
| Contract object: banca de lemn- pe structura metalica din teava | ||||||
| DA26058614 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 39113600-3 | 31.07.2020 | 360 |
| Contract object: banca de lemn- pe structura metalica din teava | ||||||
| DA26043114 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 39113600-3 | 28.07.2020 | 55,000 |
| Contract object: banca stradala | ||||||
| DA26043154 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 28.07.2020 | 27,000 |
| Contract object: cos de gunoi stradal | ||||||
| DA25261986 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 16.03.2020 | 20,800 |
| Contract object: cos de gunoi stradal - confectionat din tabla imbracat in lemn | ||||||
| DA25262265 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 39113600-3 | 16.03.2020 | 43,200 |
| Contract object: banca de lemn- pe structura metalica din teava | ||||||
| DA25181076 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 39113600-3 | 03.03.2020 | 91,750 |
| Contract object: mobilier urban - banci si cosuri stradale | ||||||
| DA24758695 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34927100-2 | 18.12.2019 | 29,190 |
| Contract object: clorura de calciu | ||||||
| DA24686636 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 13.12.2019 | 24,800 |
| Contract object: cos de gunoi imbracat in lemn si suport tip h, cu acoperis rotund | ||||||
| DA24571482 | COMUNA RACOVA CUI: 4455226 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 31522000-1 | 03.12.2019 | 1,800 |
| Contract object: ghirlande turturi | ||||||
| DA24508705 | COMUNA RACOVA CUI: 4455226 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 31522000-1 | 27.11.2019 | 2,720 |
| Contract object: ghirlanda turturi | ||||||
| DA24446453 | COMUNA COLONESTI CUI: 4670194 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 31522000-1 | 21.11.2019 | 4,900 |
| Contract object: ghirlande turturi si ghirlanda la multi ani | ||||||
| DA23998067 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 39113600-3 | 02.10.2019 | 19,500 |
| Contract object: banca tip canapea cu 8 rigle si platband pe mijloc pentru intarire | ||||||
| DA23499483 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 16.07.2019 | 19,840 |
| Contract object: cos de gunoi imbracat in lemn si suport tip h cu acoperis rotund | ||||||
| DA23500200 | MUNICIPIUL HUNEDOARA CUI: 2127028 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 39113600-3 | 16.07.2019 | 33,000 |
| Contract object: banca de lemn | ||||||
| DA21353529 | ORAS CUGIR CUI: 5146873 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 02.10.2018 | 9,000 |
| Contract object: cos de gunoi mobil | ||||||
| DA20903690 | ORAS CUGIR CUI: 5146873 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928400-2 | 27.07.2018 | 9,840 |
| Contract object: bancute pentru parcuri | ||||||
| DA20369864 | MUNICIPIUL ORASTIE CUI: 4634515 | GMS MET CONSTEEL SRL CUI: 36417417 | furnizare | 34928480-6 | 17.05.2018 | 7,750 |
| Contract object: cos de gunoi din tabla decapat, perforat cu suport | ||||||
- 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