| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26432439 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | GIGI METAL STEEL SRL CUI: 39118967 | servicii | 39831240-0 | 24.09.2020 | 7,085 |
| Contract object: pachet produse de curatenie | ||||||
| DA26386649 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 39831240-0 | 21.09.2020 | 11,226 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA26355646 | GPN DUMBRAVA MINUNATA CUI: 31217892 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 39831240-0 | 16.09.2020 | 4,004 |
| Contract object: produse de curatenie si dezinfectanti | ||||||
| DA26310498 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 39831240-0 | 11.09.2020 | 1,500 |
| Contract object: pachet | ||||||
| DA26222612 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 39831240-0 | 31.08.2020 | 6,969 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA25931686 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 39831240-0 | 09.07.2020 | 3,786 |
| Contract object: pachet | ||||||
| DA25843456 | COMUNA FARCASELE CUI: 4491334 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44192000-2 | 24.06.2020 | 540 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA25814657 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | GIGI METAL STEEL SRL CUI: 39118967 | servicii | 39831240-0 | 18.06.2020 | 5,840 |
| Contract object: pachet produse de curatenie si dezinfectanti | ||||||
| DA25811820 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 24455000-8 | 18.06.2020 | 6,215 |
| Contract object: pv: 24455000-8 dezinfectanti | ||||||
| DA24741605 | COMUNA FARCASELE CUI: 4491334 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44192000-2 | 17.12.2019 | 556 |
| Contract object: butuc yala, pachet broasca, butuc, manere, baterie chiuveta,broasca termopan,butuc,manere,priza | ||||||
| DA24549521 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 39831240-0 | 02.12.2019 | 4,133 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA24211064 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | GIGI METAL STEEL SRL CUI: 39118967 | servicii | 39831240-0 | 25.10.2019 | 4,495 |
| Contract object: pachet produse de curatenie | ||||||
| DA23897861 | COMUNA FARCASELE CUI: 4491334 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44192000-2 | 23.09.2019 | 565 |
| Contract object: diverse materiale de constructii | ||||||
| DA23884573 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44411000-4 | 18.09.2019 | 465 |
| Contract object: mater.constr. | ||||||
| DA23525751 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44192000-2 | 19.07.2019 | 2,344 |
| Contract object: pachet | ||||||
| DA23442021 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44521110-2 | 05.07.2019 | 2,007 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA23420691 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44192000-2 | 04.07.2019 | 4,975 |
| Contract object: pachet | ||||||
| DA23326072 | COMUNA FARCASELE CUI: 4491334 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44192000-2 | 20.06.2019 | 591 |
| Contract object: baterie, broasca, butuc, coasa, baterie chiuveta | ||||||
| DA23218230 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44192000-2 | 06.06.2019 | 3,014 |
| Contract object: pachet | ||||||
| DA23150790 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | GIGI METAL STEEL SRL CUI: 39118967 | servicii | 39831240-0 | 29.05.2019 | 6,794 |
| Contract object: pachet produse de curatenie | ||||||
| DA23043970 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44111400-5 | 15.05.2019 | 1,981 |
| Contract object: materiale de intretinere si de curatenie | ||||||
| DA22854918 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44192000-2 | 18.04.2019 | 1,170 |
| Contract object: pachet | ||||||
| DA22746433 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | GIGI METAL STEEL SRL CUI: 39118967 | servicii | 39831240-0 | 04.04.2019 | 3,720 |
| Contract object: pachet produse de curatenie | ||||||
| DA22555024 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44832200-3 | 07.03.2019 | 1,455 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA22408828 | COMUNA FARCASELE CUI: 4491334 | GIGI METAL STEEL SRL CUI: 39118967 | furnizare | 44112240-2 | 15.02.2019 | 1,725 |
| Contract object: materiale de constructii | ||||||
- 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