| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40236525 | COMUNA PORUMBENI CUI: 16367675 | GASHAR MONTAGE SRL CUI: 36842484 | servicii | 09123000-7 | 23.04.2026 | 3,780 |
| Contract object: revizie instalatii utilizare gaze naturale | ||||||
| DA40236563 | COMUNA PORUMBENI CUI: 16367675 | GASHAR MONTAGE SRL CUI: 36842484 | servicii | 09123000-7 | 23.04.2026 | 200 |
| Contract object: lucrari de verificare /revizie gaze | ||||||
| DA40233520 | COMUNA CAPALNITA CUI: 4367914 | GASHAR MONTAGE SRL CUI: 36842484 | servicii | 09123000-7 | 23.04.2026 | 940 |
| Contract object: revizie si verificare gaze naturale | ||||||
| DA39672058 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | GASHAR MONTAGE SRL CUI: 36842484 | servicii | 09123000-7 | 19.01.2026 | 200 |
| Contract object: lucrari si verificare gaze | ||||||
| DA38987211 | COMUNA PAULENI CIUC CUI: 4246262 | GASHAR MONTAGE SRL CUI: 36842484 | lucrari | 09123000-7 | 01.10.2025 | 180 |
| Contract object: lucrari de verificare si revizie gaze | ||||||
| DA38983949 | COMUNA PAULENI CIUC CUI: 4246262 | GASHAR MONTAGE SRL CUI: 36842484 | lucrari | 09123000-7 | 01.10.2025 | 720 |
| Contract object: lucrari de verificare si revizie gaze | ||||||
| DA37440567 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GASHAR MONTAGE SRL CUI: 36842484 | servicii | 09123000-7 | 06.02.2025 | 900 |
| Contract object: lucrari de verificare /revizie gaze | ||||||
| DA37208366 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | GASHAR MONTAGE SRL CUI: 36842484 | servicii | 09123000-7 | 17.12.2024 | 360 |
| Contract object: lucrari de verificare /revizie gaze | ||||||
| DA36460504 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | GASHAR MONTAGE SRL CUI: 36842484 | servicii | 09123000-7 | 06.09.2024 | 180 |
| Contract object: lucrari de verificare /revizie gaze | ||||||
| DA36270603 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | GASHAR MONTAGE SRL CUI: 36842484 | lucrari | 09123000-7 | 08.08.2024 | 180 |
| Contract object: lucrari de verificare /revizie gaze numar de referinta: 1 | ||||||
| DA36270689 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | GASHAR MONTAGE SRL CUI: 36842484 | lucrari | 09123000-7 | 08.08.2024 | 360 |
| Contract object: lucrari de verificare /revizie gaze | ||||||
- 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