| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995365 | MUNICIPIUL FOCSANI CUI: 4350645 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45261210-9 | 19.08.2026 | 5,216 |
| Contract object: reparatii copertina fixa a blocului anl situat in str. democratiei nr. 18 | ||||||
| DA40842079 | MUNICIPIUL FOCSANI CUI: 4350645 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45261210-9 | 21.07.2026 | 11,200 |
| Contract object: reparatie invelitoare din tabla ondulata, cu alpinist utilitar, str. bradului nr. 2, mun focsani, vn | ||||||
| DA40687384 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 77211400-6 | 24.06.2026 | 1,300 |
| Contract object: servicii de taiere | ||||||
| DA40465750 | MUNICIPIUL FOCSANI CUI: 4350645 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45261210-9 | 29.05.2026 | 5,925 |
| Contract object: reparatie invelitoare din tabla ondulata str democratiei nr 7, ap 17, ap 18 mun focsani, jud vrancea | ||||||
| DA39922450 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 45261210-9 | 02.03.2026 | 650 |
| Contract object: inlaturare zapada | ||||||
| DA39549861 | ORAS ODOBESTI CUI: 4297827 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 92360000-2 | 16.12.2025 | 10,000 |
| Contract object: servicii pirotehnice | ||||||
| DA39328739 | MUNICIPIUL FOCSANI CUI: 4350645 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45261210-9 | 24.11.2025 | 4,350 |
| Contract object: reparatie invelitoare din tabla ondulata, cu alpinist utilitar, strada democratiei nr 3, ap 16 | ||||||
| DA38851763 | ORAS ODOBESTI CUI: 4297827 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 92360000-2 | 12.09.2025 | 8,000 |
| Contract object: servicii pirotehnice festival toamna odobesteana 2025 | ||||||
| DA38822294 | MUZEUL VRANCEI CUI: 4350670 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 77211400-6 | 08.09.2025 | 2,200 |
| Contract object: taiere copaci | ||||||
| DA38709849 | MUNICIPIUL FOCSANI CUI: 4350645 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45261210-9 | 21.08.2025 | 3,675 |
| Contract object: reparatie invelitoare tabla ondulata cu alpinist utilitar, strada bradului nr 9, ap 15, mun. focsani | ||||||
| DA38472025 | MUNICIPIUL FOCSANI CUI: 4350645 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45261210-9 | 08.07.2025 | 3,594 |
| Contract object: verif instalatie termica si reparatii pt invelitoarea din tabla a apart. nr 16, bl 3, str pinului 3 | ||||||
| DA37330533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 77211400-6 | 22.01.2025 | 3,000 |
| Contract object: achizitie servicii de taiere copaci | ||||||
| DA37251614 | ORAS ODOBESTI CUI: 4297827 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 92360000-2 | 24.12.2024 | 10,000 |
| Contract object: servicii pirotehnice revelion 2024-2025 | ||||||
| DA36695130 | MUNICIPIUL FOCSANI CUI: 4350645 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45261210-9 | 15.10.2024 | 1,728 |
| Contract object: reparatii invelitoare apartament nr 17, bl. 1, str. pinului nr 1. | ||||||
| DA36481081 | ORAS ODOBESTI CUI: 4297827 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 92360000-2 | 11.09.2024 | 10,000 |
| Contract object: servicii pirotehnice toamna odobesteana 2024 | ||||||
| DA34716075 | ORAS ODOBESTI CUI: 4297827 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 92360000-2 | 18.12.2023 | 10,000 |
| Contract object: servicii pirotehnice | ||||||
| DA34628725 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 45453000-7 | 07.12.2023 | 2,670 |
| Contract object: reparatii acoperis | ||||||
| DA34250875 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45453000-7 | 17.10.2023 | 500 |
| Contract object: reparatii sistem pluvial | ||||||
| DA33943072 | CASA DE CULTURA ODOBESTI CUI: 4447223 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 92360000-2 | 10.09.2023 | 10,000 |
| Contract object: servicii pirotehnice eveniment | ||||||
| DA33369233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 77211400-6 | 30.05.2023 | 1,500 |
| Contract object: achizitie servicii de toaletare/taiere copaci cia maicanesti | ||||||
| DA32311280 | CASA DE CULTURA ODOBESTI CUI: 4447223 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 92360000-2 | 28.12.2022 | 10,000 |
| Contract object: servicii pirotehnice revelion 2022-2023 | ||||||
| DA32058548 | MUZEUL VRANCEI CUI: 4350670 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 77211400-6 | 06.12.2022 | 1,500 |
| Contract object: toaletare si taiere copaci. | ||||||
| DA31489731 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 77211400-6 | 29.09.2022 | 2,500 |
| Contract object: toaletare si taiere copaci. | ||||||
| DA31489739 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45453000-7 | 29.09.2022 | 1,500 |
| Contract object: reparatii acoperis | ||||||
| DA31417944 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | servicii | 77211400-6 | 19.09.2022 | 1,500 |
| Contract object: toaletare si taiere copaci lp paunesti | ||||||
- 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