| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246061 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 23.09.2026 | 12,927 |
| Contract object: pachet articole diverse | ||||||
| DA41219823 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | SCP DABPLAST SRL CUI: 42410391 | furnizare | 03413000-8 | 19.09.2026 | 4,500 |
| Contract object: furnizare lemn de foc fag | ||||||
| DA41152037 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 42716120-5 | 10.09.2026 | 3,305 |
| Contract object: stihl re 170 plus | ||||||
| DA40789085 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | FLO-SERV SRL CUI: 17721397 | servicii | 32342410-9 | 08.07.2026 | 25,000 |
| Contract object: inchiriere scenotehnica | ||||||
| DA38414018 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | CELTIA PREST SRL CUI: 6626993 | furnizare | 45331220-4 | 25.06.2025 | 2,736 |
| Contract object: procurat si montat aparat de aer conditonat | ||||||
| DA38132770 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | TODORAN & SILVER SRL CUI: 33006646 | furnizare | 03413000-8 | 16.05.2025 | 4,200 |
| Contract object: lemn de foc | ||||||
| DA38031546 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 09.05.2025 | 788 |
| Contract object: pachet materiale de constructii | ||||||
| DA36788219 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | TODORAN & SILVER SRL CUI: 33006646 | furnizare | 03413000-8 | 24.10.2024 | 4,288 |
| Contract object: lemn de foc | ||||||
| DA36522355 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39711130-9 | 17.09.2024 | 846 |
| Contract object: frigider heinner hf-h2206se+ | ||||||
| DA35646409 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 30.04.2024 | 1,267 |
| Contract object: 1./servicii de asigurare rca | ||||||
| DA35406836 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | KARDAF SRL CUI: 11155809 | furnizare | 34913000-0 | 02.04.2024 | 752 |
| Contract object: pachet schimb ulei +filtre | ||||||
| DA34860295 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | FULL AUTOMATIC SRL CUI: 29560162 | servicii | 48921000-0 | 17.01.2024 | 1,300 |
| Contract object: servicii de mentenanta usa sectionala! | ||||||
| DA33348723 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | IBANESTI PADURE PROD SRL CUI: 6064542 | furnizare | 30199000-0 | 26.05.2023 | 384 |
| Contract object: brilliant h.cop. a4 | ||||||
| DA33328107 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | IBANESTI PADURE PROD SRL CUI: 6064542 | furnizare | 31531000-7 | 23.05.2023 | 2,199 |
| Contract object: bec cu led a60 e27 12w lum rece | ||||||
| DA33138311 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 28.04.2023 | 1,288 |
| Contract object: 1._servicii de asigurare rca | ||||||
| DA33051979 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | EVORA CENTER SRL CUI: 13377690 | furnizare | 31681000-3 | 19.04.2023 | 1,011 |
| Contract object: art electric | ||||||
| DA32941695 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | TODORAN & SILVER SRL CUI: 33006646 | furnizare | 03413000-8 | 04.04.2023 | 5,440 |
| Contract object: lemn de foc | ||||||
| DA31677517 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 20.10.2022 | 198 |
| Contract object: publicitate - mica publicitate | ||||||
| DA31455118 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39143112-4 | 23.09.2022 | 1,092 |
| Contract object: saltea optimax ortopedic 90x200 | ||||||
| DA31445968 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | TODORAN & SILVER SRL CUI: 33006646 | furnizare | 03413000-8 | 23.09.2022 | 5,520 |
| Contract object: lemn de foc fag | ||||||
| DA31357485 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 12.09.2022 | 1,600 |
| Contract object: manusa de protectie cat.iii, pentru pompieri, fire-worker | ||||||
| DA31346261 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44192000-2 | 09.09.2022 | 8,149 |
| Contract object: pachet diverse materiale reparatii si intretinere | ||||||
| DA30581743 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | MAVIPROD SRL CUI: 6334018 | furnizare | 16311000-8 | 12.05.2022 | 3,108 |
| Contract object: masina de tuns gazonul rm 650 t stihl # 63640113441 | ||||||
| DA30448698 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 21.04.2022 | 4,498 |
| Contract object: servicii de asigurare rca | ||||||
| DA30296881 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111200-7 | 01.04.2022 | 265 |
| Contract object: cordita salvare 10 ml | ||||||
- 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