| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40743546 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39100000-3 | 02.07.2026 | 5,975 |
| Contract object: pat metalic simplu pentru camerele de detinere | ||||||
| DA40736342 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39100000-3 | 01.07.2026 | 390 |
| Contract object: sistem sertar pat metalic camera de detinere | ||||||
| DA40658528 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39151000-5 | 18.06.2026 | 2,390 |
| Contract object: pat metalic simplu pentru camerele de detinere | ||||||
| DA40457159 | UM 0465 CUI: 14539766 | GAAN COM94 SRL CUI: 6243769 | servicii | 39100000-3 | 25.05.2026 | 4,132 |
| Contract object: serviciu de reparatii mobilier | ||||||
| DA39705000 | UM 0465 CUI: 14539766 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39151000-5 | 26.01.2026 | 118,971 |
| Contract object: vestiar metalic | ||||||
| DA39006618 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39157000-7 | 06.10.2025 | 17,130 |
| Contract object: ansamblu pat metalic si pat metalic simplu pentru camerele de detinere | ||||||
| DA38865652 | PENITENCIARUL BRAILA CUI: 24913000 | GAAN COM94 SRL CUI: 6243769 | furnizare | 18143000-3 | 17.09.2025 | 615 |
| Contract object: manusa protectie zale metal lunga | ||||||
| DA38772367 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39112000-0 | 01.09.2025 | 13,500 |
| Contract object: scaun fix cu sezut si spatar din lemn stratificat lacuit | ||||||
| DA38500050 | APAREGIO GORJ SA CUI: 20415711 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39290000-1 | 10.07.2025 | 588 |
| Contract object: roata din poliamida | ||||||
| DA38487445 | PENITENCIARUL MARGINENI CUI: 4280248 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39157000-7 | 09.07.2025 | 48,100 |
| Contract object: ansamblu pat metalic | ||||||
| DA37604077 | COMUNA CIUDANOVITA CUI: 3227700 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39000000-2 | 07.03.2025 | 100,000 |
| Contract object: achizitie mobilier scolar in cadrul proiectului cod f-pnrr-dotari-2023-647 | ||||||
| DA37508076 | COMUNA PETRICANI CUI: 2614210 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39100000-3 | 19.02.2025 | 44,440 |
| Contract object: anunt adv 1463987 dotarea cu mobilier scoala profesionala petricani | ||||||
| DA37472663 | MUNICIPIUL AIUD CUI: 4613636 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39100000-3 | 14.02.2025 | 83,690 |
| Contract object: mobilier pentru pentru cabinete si laboratoare | ||||||
| DA37009541 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GAAN COM94 SRL CUI: 6243769 | furnizare | 34913000-0 | 25.11.2024 | 3,900 |
| Contract object: anvelopa iarna 235/55/17 nokian wr snowproof p-xl | ||||||
| DA36945103 | INSPECTORATUL DE POLITIE CUI: 4300965 | GAAN COM94 SRL CUI: 6243769 | servicii | 39717200-3 | 15.11.2024 | 3,881 |
| Contract object: aparate a.c. cu montaj inclus | ||||||
| DA36792748 | INSPECTORATUL DE POLITIE CUI: 4300965 | GAAN COM94 SRL CUI: 6243769 | furnizare | 50800000-3 | 25.10.2024 | 33,780 |
| Contract object: lucrari reparatii | ||||||
| DA36778215 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GAAN COM94 SRL CUI: 6243769 | furnizare | 34913000-0 | 23.10.2024 | 3,700 |
| Contract object: anvelopa iarna 235/55/17 nokian snowproof 2 | ||||||
| DA36748278 | INSPECTORATUL DE POLITIE CUI: 4300965 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39130000-2 | 21.10.2024 | 295 |
| Contract object: masa de birou | ||||||
| DA36721741 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GAAN COM94 SRL CUI: 6243769 | furnizare | 34351100-3 | 16.10.2024 | 25,760 |
| Contract object: anvelope de iarna si jante pentru autoturisme si autoutilitare conform adv1448669 | ||||||
| DA36061618 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39160000-1 | 03.07.2024 | 7,200 |
| Contract object: scaun pentru sala de mese | ||||||
| DA36061538 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39100000-3 | 03.07.2024 | 4,250 |
| Contract object: masa pentru sala de mese | ||||||
| DA35768022 | INSPECTORATUL DE POLITIE CUI: 4300965 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39141300-5 | 22.05.2024 | 4,500 |
| Contract object: dulap vestiar compartimentat | ||||||
| DA35766201 | INSPECTORATUL DE POLITIE CUI: 4300965 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39151000-5 | 22.05.2024 | 36,475 |
| Contract object: mobilier de birou | ||||||
| DA35678580 | COMUNA VALEA NUCARILOR CUI: 4508789 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39160000-1 | 10.05.2024 | 214,340 |
| Contract object: mobilier scoala gimnaziala valea nucarilor | ||||||
| DA35616062 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | GAAN COM94 SRL CUI: 6243769 | furnizare | 39241200-5 | 26.04.2024 | 155 |
| Contract object: foarfeca croitorie | ||||||
- 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