| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217501 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45310000-3 | 18.09.2026 | 12,890 |
| Contract object: schimbare corpuri iluminat | ||||||
| DA40329337 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | GURU INSTAL SRL CUI: 44321517 | servicii | 45310000-3 | 08.05.2026 | 15,648 |
| Contract object: extindere si revizie a retelei electrice | ||||||
| DA39287728 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | GURU INSTAL SRL CUI: 44321517 | lucrari | 50116100-2 | 14.11.2025 | 9,250 |
| Contract object: reparatii electrice | ||||||
| DA37071081 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45300000-0 | 04.12.2024 | 6,000 |
| Contract object: reparatii electrice, schimbare prize si corpuri de iluminat | ||||||
| DA36708432 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | servicii | 98000000-3 | 16.10.2024 | 41,840 |
| Contract object: racordare 5 fintini forate | ||||||
| DA35354103 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | servicii | 50116100-2 | 27.03.2024 | 841 |
| Contract object: renovare iluminat si conducerea energiei electrice | ||||||
| DA34375682 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45311000-0 | 27.10.2023 | 4,450 |
| Contract object: lucrari de instalatii electrice la cladiri | ||||||
| DA33804057 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | servicii | 45300000-0 | 10.08.2023 | 2,920 |
| Contract object: reparatii, schimbare prize si corpuri de iluminat | ||||||
| DA33316407 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45300000-0 | 24.05.2023 | 620 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA33316419 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45317000-2 | 24.05.2023 | 1,333 |
| Contract object: stabilizator si lampa la orban laszlo csur | ||||||
| DA32730814 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | servicii | 45300000-0 | 09.03.2023 | 1,080 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA32684285 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45300000-0 | 03.03.2023 | 708 |
| Contract object: schimb becuri si montaj intrerupator cu telecomanda | ||||||
| DA32684232 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45317000-2 | 03.03.2023 | 838 |
| Contract object: modificare instalatia electrica in bucataria casa orban laszlo | ||||||
| DA32570230 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45300000-0 | 14.02.2023 | 7,205 |
| Contract object: alimentare container centrala termica cu current electric trifazic | ||||||
| DA32256336 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45300000-0 | 21.12.2022 | 5,768 |
| Contract object: modernizare iluminat la obiective din comuna ciucsingeorgiu | ||||||
| DA32169677 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | GURU INSTAL SRL CUI: 44321517 | servicii | 45300000-0 | 15.12.2022 | 6,600 |
| Contract object: modernizare si modificare retea curenti slabi | ||||||
| DA31523937 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45317000-2 | 04.10.2022 | 12,804 |
| Contract object: realizare iluminat de siguranta la obiective din comuna ciucsangeorgiu | ||||||
| DA30660381 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45300000-0 | 23.05.2022 | 25,600 |
| Contract object: lucrari de instalatii | ||||||
| DA30323260 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | GURU INSTAL SRL CUI: 44321517 | furnizare | 45315000-8 | 06.04.2022 | 15,000 |
| Contract object: suplimentare incalzire din surse alternative | ||||||
| DA28435619 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | servicii | 71318100-1 | 22.07.2021 | 10,600 |
| Contract object: modernizare iluminat interior in cladiri publice | ||||||
- 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