| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32609058 | COMUNA IC BRATIANU CUI: 4794036 | RUBITRANS GRK SRL CUI: 39436332 | servicii | 42113110-8 | 17.02.2023 | 16,850 |
| Contract object: achizitie servicii placi fundatie | ||||||
| DA32609065 | COMUNA IC BRATIANU CUI: 4794036 | RUBITRANS GRK SRL CUI: 39436332 | furnizare | 34221000-2 | 17.02.2023 | 92,400 |
| Contract object: achizitie containere tip birou | ||||||
| DA32609077 | COMUNA IC BRATIANU CUI: 4794036 | RUBITRANS GRK SRL CUI: 39436332 | servicii | 42414140-4 | 17.02.2023 | 10,080 |
| Contract object: achizitie servicii transport si ridicare | ||||||
| DA30670390 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | RUBITRANS GRK SRL CUI: 39436332 | servicii | 60182000-7 | 24.05.2022 | 800 |
| Contract object: transport cu trailer sga galati | ||||||
| DA30361274 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | servicii | 43211000-5 | 11.04.2022 | 68,400 |
| Contract object: utilaje pentru terasamente | ||||||
| DA29549060 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | furnizare | 14211100-4 | 14.12.2021 | 15,120 |
| Contract object: nisip | ||||||
| DA29501505 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | RUBITRANS GRK SRL CUI: 39436332 | servicii | 60182000-7 | 09.12.2021 | 1,863 |
| Contract object: trasport utilaje cu trailer sga galati | ||||||
| DA28956492 | COMUNA SCHELA CUI: 3126381 | RUBITRANS GRK SRL CUI: 39436332 | servicii | 43211000-5 | 08.10.2021 | 20,300 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA28943001 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | RUBITRANS GRK SRL CUI: 39436332 | furnizare | 14211100-4 | 07.10.2021 | 3,300 |
| Contract object: achizitie pietris si nisip | ||||||
| DA28797782 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | servicii | 43211000-5 | 20.09.2021 | 38,500 |
| Contract object: utilaje pentru terasamente, utilaje de excavare | ||||||
| DA28413692 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | furnizare | 14212200-2 | 20.07.2021 | 55,000 |
| Contract object: agregat sortat 0-63mm-lidonit, | ||||||
| DA28413719 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | lucrari | 43221000-8 | 20.07.2021 | 240 |
| Contract object: inchiriere utilaje pentru lucrari publice | ||||||
| DA28415034 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | lucrari | 43221000-8 | 20.07.2021 | 24,000 |
| Contract object: utilaje pentru lucrari publice | ||||||
| DA27924003 | COMUNA UMBRARESTI CUI: 4393131 | RUBITRANS GRK SRL CUI: 39436332 | servicii | 43221000-8 | 11.05.2021 | 33,640 |
| Contract object: achizitionarea serviciului de profilare si compactare drumurilor pietruite | ||||||
| DA27748161 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | lucrari | 60181000-0 | 12.04.2021 | 83,450 |
| Contract object: decolmatare santuri de scurgere a apei pluviale | ||||||
| DA27468881 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | lucrari | 45233141-9 | 25.02.2021 | 64,320 |
| Contract object: lucrari de intretinere drumuri locale afectate de ploile torentiale din perioada 08-14.10.2020, | ||||||
| DA23558600 | COMUNA ERBICENI CUI: 4541254 | RUBITRANS GRK SRL CUI: 39436332 | furnizare | 16810000-6 | 24.07.2019 | 9,468 |
| Contract object: motor autogreder primaria erbiceni | ||||||
| DA21290072 | PENITENCIARUL GALATI CUI: 3127263 | RUBITRANS GRK SRL CUI: 39436332 | furnizare | 14212310-6 | 25.09.2018 | 1,300 |
| Contract object: balast | ||||||
| DA20893405 | PENITENCIARUL GALATI CUI: 3127263 | RUBITRANS GRK SRL CUI: 39436332 | furnizare | 14212310-6 | 24.07.2018 | 2,900 |
| Contract object: balast si nisip | ||||||
- 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