| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34130238 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 39831240-0 | 29.09.2023 | 2,901 |
| Contract object: produse curatenie | ||||||
| DA33702708 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 39831240-0 | 25.07.2023 | 3,496 |
| Contract object: produse curatenie | ||||||
| DA33066760 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 39831240-0 | 23.04.2023 | 1,167 |
| Contract object: pachet produse de curatenie | ||||||
| DA32116241 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 39831240-0 | 09.12.2022 | 1,149 |
| Contract object: produse de curatenie si reparatii | ||||||
| DA31661899 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 39831240-0 | 19.10.2022 | 773 |
| Contract object: materiale | ||||||
| DA30964068 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 39831240-0 | 06.07.2022 | 4,413 |
| Contract object: materiale curatenie | ||||||
| DA29279975 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 19640000-4 | 17.11.2021 | 7,155 |
| Contract object: materiale | ||||||
| DA28499184 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 44810000-1 | 03.08.2021 | 3,276 |
| Contract object: materiale igienizare - pentru zugravit si vopsit | ||||||
| DA28367598 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 44810000-1 | 09.07.2021 | 1,123 |
| Contract object: materiale | ||||||
| DA27909915 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 39514300-1 | 07.05.2021 | 1,058 |
| Contract object: role pentru curatenie | ||||||
| DA25899193 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GHESEFT SRL CUI: 7584721 | furnizare | 44192000-2 | 02.07.2020 | 2,361 |
| Contract object: materiale pentru constructii | ||||||
| DA25899245 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GHESEFT SRL CUI: 7584721 | furnizare | 44810000-1 | 02.07.2020 | 539 |
| Contract object: produse pentru zugravit | ||||||
| DA25886898 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GHESEFT SRL CUI: 7584721 | furnizare | 44912200-8 | 01.07.2020 | 7,101 |
| Contract object: materiale pentru constructii numar de referinta: 27 | ||||||
| DA25871889 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GHESEFT SRL CUI: 7584721 | furnizare | 39831240-0 | 29.06.2020 | 8,036 |
| Contract object: produse de curatenie | ||||||
| DA25765162 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GHESEFT SRL CUI: 7584721 | furnizare | 09331000-8 | 10.06.2020 | 20,244 |
| Contract object: pachet 2 panouri solare complet echipate | ||||||
| DA25752212 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GHESEFT SRL CUI: 7584721 | furnizare | 09331000-8 | 10.06.2020 | 2,521 |
| Contract object: pachet cu panouri solare | ||||||
| DA25727680 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | GHESEFT SRL CUI: 7584721 | furnizare | 44810000-1 | 03.06.2020 | 4,787 |
| Contract object: 44810000-1 vopsele (rev.2) | ||||||
| DA25684327 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | GHESEFT SRL CUI: 7584721 | furnizare | 44100000-1 | 27.05.2020 | 4,261 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA25421282 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | GHESEFT SRL CUI: 7584721 | furnizare | 44300000-3 | 05.04.2020 | 6,009 |
| Contract object: 44300000-3 cablu, sarma si produse conexe (rev.2) | ||||||
| DA24928898 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | GHESEFT SRL CUI: 7584721 | furnizare | 39831240-0 | 29.01.2020 | 1,859 |
| Contract object: pv: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA24768851 | COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 | GHESEFT SRL CUI: 7584721 | furnizare | 44000000-0 | 20.12.2019 | 2,578 |
| Contract object: : 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu excepti | ||||||
| DA24756342 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 16000000-5 | 18.12.2019 | 1,166 |
| Contract object: pachet materiale | ||||||
| DA23828700 | SCOALA GIMNAZIALA PADES CUI: 29145336 | GHESEFT SRL CUI: 7584721 | furnizare | 39830000-9 | 10.09.2019 | 3,989 |
| Contract object: pachet materiale cutratenie | ||||||
| DA23722039 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GHESEFT SRL CUI: 7584721 | furnizare | 44312000-0 | 26.08.2019 | 1,333 |
| Contract object: produse auxiliare pentru constructii | ||||||
| DA23722071 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | GHESEFT SRL CUI: 7584721 | furnizare | 45300000-0 | 26.08.2019 | 8,207 |
| Contract object: pachet pentru instalatii de incalzire | ||||||
- 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