| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37850793 | COMUNA DOBRESTI CUI: 4829975 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 08.04.2025 | 87,008 |
| Contract object: modernizare si dotari local primaria dobresti | ||||||
| DA36131617 | COMUNA DOBRESTI CUI: 4829975 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45321000-3 | 18.07.2024 | 264,500 |
| Contract object: lucrari de anvelopare cu polistiren conform caietului de sarcini nr 1214 din 15.07.2024 ce va fi pus | ||||||
| DA31255096 | COMUNA ORODEL CUI: 5002002 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 50721000-5 | 26.08.2022 | 6,416 |
| Contract object: reconditionarea instalatiilor de incalzire | ||||||
| DA31253327 | SCOALA GIMNAZIALA ORODEL CUI: 15132182 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 26.08.2022 | 29,108 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA31205894 | COMUNA ORODEL CUI: 5002002 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45210000-2 | 18.08.2022 | 109,562 |
| Contract object: 45210000-2 lucrari de constructii de cladiri (rev.2) | ||||||
| DA28889601 | COMUNA ROJISTE CUI: 16350797 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45261900-3 | 30.09.2021 | 55,271 |
| Contract object: lucrari de reparatii si montaj acoperis pentru scoala gimnaziala rojiste, judetul dolj | ||||||
| DA28703109 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 34928200-0 | 07.09.2021 | 41,956 |
| Contract object: achizitie lucrari de construire garduri din beton imprejmuire scoala | ||||||
| DA26321530 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 14.09.2020 | 10,498 |
| Contract object: achizitie lucrari de reparatii generale si de renovare | ||||||
| DA26031735 | COMUNA DOBRESTI CUI: 4829975 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 27.07.2020 | 43,409 |
| Contract object: reparatii magazie primaria dobresti | ||||||
| DA25790141 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 44112410-5 | 16.06.2020 | 54,879 |
| Contract object: achizitie lucrari acoperis | ||||||
| DA25567612 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 06.05.2020 | 25,278 |
| Contract object: achizitie lucrari de teparatii exterioare sediu primarie | ||||||
| DA25439739 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45233161-5 | 08.04.2020 | 1,743 |
| Contract object: achizitie lucrari de constructii | ||||||
| DA25439925 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 08.04.2020 | 26,499 |
| Contract object: achizitie lucrari de reparatii generale si de renovare | ||||||
| DA25440181 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 50721000-5 | 08.04.2020 | 3,193 |
| Contract object: achizitie lucrari de reconditionare a instalatiilor de incalzire | ||||||
| DA25076439 | COMUNA ROJISTE CUI: 16350797 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 34928200-0 | 19.02.2020 | 52,152 |
| Contract object: lucrari de constructie gard din beton cu panouri metalice pentru primaria rojiste, judetul dolj | ||||||
| DA24273915 | COMUNA DOBRESTI CUI: 4829975 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 04.11.2019 | 8,500 |
| Contract object: reparatii incapere anexa camin cultural ptr. spatiu arhiva | ||||||
| DA23998324 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 02.10.2019 | 9,000 |
| Contract object: executie reparatii curente la scoala gimnaziala dobresti | ||||||
| DA23961616 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 26.09.2019 | 69,726 |
| Contract object: achizitie lucrari de renovare, reparatii, modernizare | ||||||
| DA23961661 | COMUNA MACESU DE SUS CUI: 5002037 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 26.09.2019 | 10,392 |
| Contract object: achizitie lucrari de renovare | ||||||
| DA23656370 | COMUNA DOBRESTI CUI: 4829975 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45000000-7 | 11.08.2019 | 66,000 |
| Contract object: grup sanitar scoala toceni comuna dobresti | ||||||
- 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