| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793700 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | GAMADA METAL SRL CUI: 37509195 | furnizare | 34928480-6 | 10.07.2026 | 240,800 |
| Contract object: cosuri de gunoi metalice - 172 bucati pentru orasul tautii magheraus si localitatiile apartinatoare. | ||||||
| DA40670817 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | GAMADA METAL SRL CUI: 37509195 | lucrari | 34928200-0 | 19.06.2026 | 7,200 |
| Contract object: panouri de gard personalizat | ||||||
| DA40388092 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | GAMADA METAL SRL CUI: 37509195 | lucrari | 45262680-1 | 14.05.2026 | 5,400 |
| Contract object: reparatie prin sudura bazin de apa pentru autospeciale marca roman | ||||||
| DA38872810 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | GAMADA METAL SRL CUI: 37509195 | servicii | 50114000-7 | 15.09.2025 | 19,900 |
| Contract object: reparatii cutii metalice de pe sasiul autospecialei punct de comanda mob cf anunt 3445829/02.09.2025 | ||||||
| DA38166319 | COMUNA SACALASENI CUI: 3627390 | GAMADA METAL SRL CUI: 37509195 | lucrari | 34928200-0 | 22.05.2025 | 263,500 |
| Contract object: panouri gard+ porti | ||||||
| DA37894979 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | GAMADA METAL SRL CUI: 37509195 | furnizare | 34928480-6 | 14.04.2025 | 34,200 |
| Contract object: furnizare si montare cosuri de gunoi metalice - 18 bucati | ||||||
| DA37869278 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | GAMADA METAL SRL CUI: 37509195 | furnizare | 44212321-5 | 09.04.2025 | 270,000 |
| Contract object: furnizare si montare statii de autobuz din structura metalica - 18 bucati | ||||||
| DA35324026 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | GAMADA METAL SRL CUI: 37509195 | lucrari | 45223100-7 | 25.03.2024 | 31,500 |
| Contract object: amenajare foisor izvor nistru, oras tautii maghearus | ||||||
- 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