| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190743 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | TOTAL GEBOX SRL CUI: 40485509 | servicii | 50800000-3 | 16.09.2026 | 10,466 |
| Contract object: servicii de intretinere gradene si montaj scaune | ||||||
| DA40813653 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | furnizare | 39153100-0 | 14.07.2026 | 79,963 |
| Contract object: achizitie si montare ansamblu de rafturi pentru carti | ||||||
| DA40813374 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45451000-3 | 14.07.2026 | 28,350 |
| Contract object: lucrari de reparatii rafturi pentru carti | ||||||
| DA40615180 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45454100-5 | 12.06.2026 | 230,365 |
| Contract object: lucrari de reaparatii/restaurare demisol | ||||||
| DA40394528 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45000000-7 | 15.05.2026 | 251,316 |
| Contract object: lucrari de amenajare curte casa memoriala n. colceag imobil situat in strada oituz.nr.60 | ||||||
| DA40394656 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 44112000-8 | 15.05.2026 | 123,816 |
| Contract object: achizitie si montare foisor casa memoriala n. colceag , imonil situat in str. oituz nr. 60 | ||||||
| DA39877741 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453000-7 | 23.02.2026 | 209,326 |
| Contract object: lucrari de reaparatii acoperis si renovare la interior si exterior | ||||||
| DA39514358 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453000-7 | 15.12.2025 | 17,980 |
| Contract object: reparatii terenuri de sport din municipiul sacele | ||||||
| DA39440395 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453000-7 | 04.12.2025 | 37,130 |
| Contract object: lucrari de reparatii gard si rampa acces | ||||||
| DA39318762 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45110000-1 | 19.11.2025 | 90,549 |
| Contract object: desfintare corpuri c2 c3, imobil situat in municipiul sacele, str. oituz.60 | ||||||
| DA38592890 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45431000-7 | 25.07.2025 | 15,125 |
| Contract object: lucrari de placare cu gresie | ||||||
| DA38577947 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453000-7 | 23.07.2025 | 17,614 |
| Contract object: lucrari de reparatii si amenajare curte | ||||||
| DA38383170 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453000-7 | 20.06.2025 | 7,866 |
| Contract object: lucrari de executare gard fata + poarta la gradinita nr.2 | ||||||
| DA38377270 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453000-7 | 20.06.2025 | 16,797 |
| Contract object: lucrari de reparatii gard imprejmuitor gradinita cu program normal nr2 | ||||||
| DA38215888 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45261900-3 | 29.05.2025 | 243,190 |
| Contract object: lucrari de reparatii acoperis si gard la gradinita nr 2 situat in str. mihai eminescu | ||||||
| DA38029011 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453100-8 | 06.05.2025 | 13,358 |
| Contract object: lucrari hidroizolatii exterioare si montaj copertina, cladire situata pe bdul brasovului nr227 | ||||||
| DA37947296 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 39715210-2 | 24.04.2025 | 53,696 |
| Contract object: proiectare si executie inst. gaz , inst. termica si achizitie si montare centrala, imobil oituz 60 | ||||||
| DA37873689 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453100-8 | 11.04.2025 | 277,444 |
| Contract object: lucrari de reparatii curente si renovare, fond locativ, interior imobil situat in str. oituz nr.60 | ||||||
| DA37111113 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45232451-8 | 05.12.2024 | 33,961 |
| Contract object: lucrari de amenajare teren si drenaj | ||||||
| DA37035646 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453100-8 | 27.11.2024 | 185,920 |
| Contract object: lucrari de reparatii acoperis, pardoseala,pereti, incalzire, inst. electrica si grup sanitar corp d | ||||||
| DA36743979 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453100-8 | 18.10.2024 | 29,124 |
| Contract object: lucrari de reparatii generale si de renovare la imobilul situat pe str oituz nr. 60 | ||||||
| DA36295000 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453100-8 | 14.08.2024 | 626,045 |
| Contract object: lucrari de reparatii pardoseala,pereti, incalzire instalatie electrica si grup sanitar corp d | ||||||
| DA36134948 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45212200-8 | 16.07.2024 | 435,000 |
| Contract object: teren de sport cu gazon artificial multisport la liceul teoretic zajzoni rab istvan(proiectare si ex | ||||||
| DA35180085 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453100-8 | 06.03.2024 | 129,543 |
| Contract object: lucrari de reparatii generale si de renovare la interiorul imobilului sit pe str. brasovului nr. 227 | ||||||
| DA35112607 | MUNICIPIUL SACELE CUI: 4317649 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45453100-8 | 27.02.2024 | 237,360 |
| Contract object: lucrari de reparatii generale si de renovare la exteriorul imobilului situat pe str. oituz nr. 60 | ||||||
- 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