| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29344450 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | GAMSERV INVEST SRL CUI: 42005305 | servicii | 50413200-5 | 22.11.2021 | 600 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA25238867 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | GAMSERV INVEST SRL CUI: 42005305 | servicii | 71317100-4 | 10.03.2020 | 1,500 |
| Contract object: avizare plan de interventie psi - crrn darmanesti | ||||||
| DA25233112 | CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | GAMSERV INVEST SRL CUI: 42005305 | servicii | 50413200-5 | 09.03.2020 | 13,167 |
| Contract object: service stingatoare de incendiu | ||||||
| DA25104671 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GAMSERV INVEST SRL CUI: 42005305 | servicii | 50413200-5 | 24.02.2020 | 8,500 |
| Contract object: servicii de intretinere lunara instalatie de apa si hidranti | ||||||
| DA25055723 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | GAMSERV INVEST SRL CUI: 42005305 | servicii | 50413200-5 | 19.02.2020 | 255 |
| Contract object: furnizare servicii de verificat stingatoare | ||||||
| DA25050378 | COMUNA SECUIENI CUI: 4455188 | GAMSERV INVEST SRL CUI: 42005305 | furnizare | 50413200-5 | 17.02.2020 | 727 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA24938141 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | GAMSERV INVEST SRL CUI: 42005305 | servicii | 71317000-3 | 30.01.2020 | 600 |
| Contract object: analiza de risc la securitate fizica-crrph tg ocna | ||||||
| DA24765796 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | GAMSERV INVEST SRL CUI: 42005305 | furnizare | 73400000-6 | 18.12.2019 | 2,500 |
| Contract object: proiectare sisteme de securitate | ||||||
- 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