| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249629 | UNITATEA MILITARA 01714 CUI: 4317975 | GURBAH IND SRL CUI: 42950960 | lucrari | 45453000-7 | 23.09.2026 | 155,204 |
| Contract object: lucrari de reparatii curente la pavilionul n din imobilul situat in localitatea pitesti | ||||||
| DA41210116 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | GURBAH IND SRL CUI: 42950960 | lucrari | 45421000-4 | 17.09.2026 | 271,366 |
| Contract object: lucrari de inlocuire a tamplariei termopan, inclusiv lucrari conexe conform anunt adv1545864 | ||||||
| DA38766240 | UNITATEA MILITARA 02494 CUI: 5253314 | GURBAH IND SRL CUI: 42950960 | furnizare | 44221000-5 | 29.08.2025 | 25,572 |
| Contract object: usa aluminiu cu geam antiefractie conform anunt adv1495094 | ||||||
| DA35277878 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | GURBAH IND SRL CUI: 42950960 | furnizare | 44230000-1 | 19.03.2024 | 3,690 |
| Contract object: ferestre pvc | ||||||
| DA34198780 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | GURBAH IND SRL CUI: 42950960 | furnizare | 44230000-1 | 10.10.2023 | 2,360 |
| Contract object: ferestre pvc | ||||||
| DA33871302 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | GURBAH IND SRL CUI: 42950960 | lucrari | 45432113-9 | 24.08.2023 | 102,113 |
| Contract object: lucrari de reparatie, raschetare si lacuire pardoseli din parchet | ||||||
| DA33740920 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | GURBAH IND SRL CUI: 42950960 | lucrari | 45432113-9 | 01.08.2023 | 78,462 |
| Contract object: lucrari de reparatie, raschetare si lacuire pardoseli din parchet | ||||||
| DA31547359 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | GURBAH IND SRL CUI: 42950960 | lucrari | 45421100-5 | 06.10.2022 | 278,874 |
| Contract object: lucrari de reparatii capitale tamplarie termopan la sediile anmdmr | ||||||
| DA30521655 | PENITENCIARUL MIOVENI CUI: 24972170 | GURBAH IND SRL CUI: 42950960 | lucrari | 45262300-4 | 05.05.2022 | 72,567 |
| Contract object: lucrari de betonare curte interioara, alei carosabile in cadrul penitenciarului mioveni | ||||||
| DA30446760 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | GURBAH IND SRL CUI: 42950960 | furnizare | 44221100-6 | 26.04.2022 | 43,851 |
| Contract object: lucrari de reparatii curente si inlocuire a tamplariei pvc. | ||||||
| DA30007224 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | GURBAH IND SRL CUI: 42950960 | furnizare | 44230000-1 | 23.02.2022 | 13,026 |
| Contract object: tamplarie din aluminiu cu geam termopan si panel cu armatura | ||||||
| DA28593915 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | GURBAH IND SRL CUI: 42950960 | lucrari | 45421150-0 | 20.08.2021 | 18,114 |
| Contract object: lucrari de rep. curente la sediul ipj mehedinti prin inlocuirea tamplariei de lemn cu pvc | ||||||
| DA28261691 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | GURBAH IND SRL CUI: 42950960 | lucrari | 45421150-0 | 24.06.2021 | 56,100 |
| Contract object: lucrari de rep. curente la sediul ipj mehedinti prin inlocuirea tamplariei de lemn cu pvc la et 2,3 | ||||||
| DA27970390 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | GURBAH IND SRL CUI: 42950960 | lucrari | 45421100-5 | 17.05.2021 | 97,667 |
| Contract object: achizitionarea de lucrari reparatii ferestre si grilaje la sediile din giurgiu | ||||||
| DA27978596 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | GURBAH IND SRL CUI: 42950960 | servicii | 71550000-8 | 17.05.2021 | 53,760 |
| Contract object: servicii de reparare si intretinere tamplarie din pvc si aluminiu cu geam simplu sau termopan | ||||||
| DA27819452 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | GURBAH IND SRL CUI: 42950960 | lucrari | 45421000-4 | 23.04.2021 | 9,993 |
| Contract object: lucrari de reparatii la usi si ferestre din pvc nr. anunt adv1206921 | ||||||
| DA27450889 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | GURBAH IND SRL CUI: 42950960 | servicii | 45453000-7 | 24.02.2021 | 17,400 |
| Contract object: reparatii tamplarie aluminiu, sitcla si pvc | ||||||
| DA27402706 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | GURBAH IND SRL CUI: 42950960 | lucrari | 45421000-4 | 16.02.2021 | 101,100 |
| Contract object: lucrari executie tamplarie fixa a1 ( c0 ) cu geam armat | ||||||
| DA26738649 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | GURBAH IND SRL CUI: 42950960 | furnizare | 45421100-5 | 04.11.2020 | 11,930 |
| Contract object: achizitie tamplarie pvc cu geam termoizolant | ||||||
| DA26713590 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | GURBAH IND SRL CUI: 42950960 | furnizare | 44230000-1 | 03.11.2020 | 12,900 |
| Contract object: achizitie si montare tamplarie pvc | ||||||
| DA26580611 | UNITATEA MILITARA 02052 CUI: 4515190 | GURBAH IND SRL CUI: 42950960 | furnizare | 44221000-5 | 15.10.2020 | 10,900 |
| Contract object: tamplarie pvc | ||||||
| DA26471067 | UNITATEA MILITARA NR01158 CUI: 14740360 | GURBAH IND SRL CUI: 42950960 | furnizare | 45441000-0 | 30.09.2020 | 12,474 |
| Contract object: ferestre 1150x2400-14 buc si 850x2400-2 buc cu suprafata de 42,72 mp | ||||||
| DA26429234 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | GURBAH IND SRL CUI: 42950960 | servicii | 71550000-8 | 24.09.2020 | 33,600 |
| Contract object: servicii de feronerie | ||||||
- 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