| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40521305 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 29.05.2026 | 843 |
| Contract object: revizie a-1480 tasnad | ||||||
| DA39365409 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 25.11.2025 | 2,324 |
| Contract object: revizie tehnica dacia lodgy a-1480 tasnad | ||||||
| DA38613506 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | GABOROSZ SRL CUI: 8849614 | servicii | 50112100-4 | 29.07.2025 | 1,378 |
| Contract object: reparat autoutilitara ford | ||||||
| DA38398469 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 24.06.2025 | 286 |
| Contract object: reparatie dacialodgy a-1480 | ||||||
| DA38379581 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 20.06.2025 | 924 |
| Contract object: revizie tehnica dacia lodgy a-1480 tasnad | ||||||
| DA36743151 | UNITATEA MILITARA 01812 CUI: 24352365 | GABOROSZ SRL CUI: 8849614 | servicii | 50112100-4 | 18.10.2024 | 834 |
| Contract object: revizie autoturism a-1480 | ||||||
| DA36554804 | UNITATEA MILITARA 01812 CUI: 24352365 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 23.09.2024 | 2,513 |
| Contract object: servicii de reparare si de intretinere a vehiculelor din dotare | ||||||
| DA36507641 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GABOROSZ SRL CUI: 8849614 | servicii | 50800000-3 | 16.09.2024 | 2,711 |
| Contract object: servicii de reparare si de intretinere a vehiculelor din dotare | ||||||
| DA36388840 | COMUNA SACASENI CUI: 3896720 | GABOROSZ SRL CUI: 8849614 | furnizare | 31434000-7 | 29.08.2024 | 334 |
| Contract object: acumulator | ||||||
| DA36301120 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GABOROSZ SRL CUI: 8849614 | servicii | 50800000-3 | 19.08.2024 | 666 |
| Contract object: servicii de reparare si de intretinere b-216-rwr | ||||||
| DA36191085 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 24.07.2024 | 3,531 |
| Contract object: servicii de reparare si de intretinere a vehiculelor din dotare | ||||||
| DA35968521 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | GABOROSZ SRL CUI: 8849614 | servicii | 71631200-2 | 19.06.2024 | 176 |
| Contract object: serviciu itp la dacia lodgy a-1480 tasnad | ||||||
| DA35901925 | UNITATEA MILITARA 01812 CUI: 24352365 | GABOROSZ SRL CUI: 8849614 | servicii | 50112100-4 | 07.06.2024 | 1,332 |
| Contract object: revizie anuala a autovehiculului a-10498 | ||||||
| DA35856064 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | GABOROSZ SRL CUI: 8849614 | servicii | 71631000-0 | 31.05.2024 | 201 |
| Contract object: itp vw crafter a-13847 tasnad | ||||||
| DA35761955 | APASERV SATU MARE SA CUI: 16844952 | GABOROSZ SRL CUI: 8849614 | servicii | 50112100-4 | 22.05.2024 | 3,197 |
| Contract object: reparat sistem suspensie si schimb distributie opel combo | ||||||
| DA35691915 | COMUNA SACASENI CUI: 3896720 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 13.05.2024 | 2,024 |
| Contract object: servicii de reparare si de intretinere a vehiculelor din dotare | ||||||
| DA35489097 | APASERV SATU MARE SA CUI: 16844952 | GABOROSZ SRL CUI: 8849614 | servicii | 50112100-4 | 11.04.2024 | 126 |
| Contract object: reglat unghi de fuga opel combo | ||||||
| DA35201469 | UNITATEA MILITARA 01812 CUI: 24352365 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 07.03.2024 | 832 |
| Contract object: revizie dacia lodgy a-1480 | ||||||
| DA34966704 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | GABOROSZ SRL CUI: 8849614 | servicii | 50100000-6 | 14.02.2024 | 609 |
| Contract object: revizie vw caddy b 216rwr | ||||||
| DA34906475 | UNITATEA MILITARA 01812 CUI: 24352365 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 29.01.2024 | 1,025 |
| Contract object: servicii de reparare dacia lodgy a - 1480 din tasnad | ||||||
| DA34668993 | UNITATEA MILITARA 01812 CUI: 24352365 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 12.12.2023 | 1,374 |
| Contract object: serviciu de revizie tehnica anuala pentru microbuz mercedes sprinter a- 10490 din um01824 f tasnad | ||||||
| DA34402885 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | GABOROSZ SRL CUI: 8849614 | furnizare | 50110000-9 | 31.10.2023 | 3,185 |
| Contract object: servicii de reparare si de intretinere a vehiculelor din dotare | ||||||
| DA34328947 | COMUNA SACASENI CUI: 3896720 | GABOROSZ SRL CUI: 8849614 | servicii | 50110000-9 | 24.10.2023 | 5,484 |
| Contract object: servicii de reparare si de intretinere a vehiculelor din dotare | ||||||
| DA33998449 | COMUNA SACASENI CUI: 3896720 | GABOROSZ SRL CUI: 8849614 | servicii | 71631000-0 | 13.09.2023 | 176 |
| Contract object: servicii de reparare si de intretinere a vehiculelor din dotare | ||||||
| DA33809206 | COMUNA SACASENI CUI: 3896720 | GABOROSZ SRL CUI: 8849614 | furnizare | 34300000-0 | 10.08.2023 | 1,462 |
| Contract object: servicii de reparare si de intretinere a vehiculelor din dotare | ||||||
- 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