| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38384104 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 25.06.2025 | 3,078 |
| Contract object: curs expert achizitii publice | ||||||
| DA37256332 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | NELU MULTITRANS SRL CUI: 17616332 | servicii | 90620000-9 | 30.12.2024 | 11,565 |
| Contract object: servicii deszapezire actionare | ||||||
| DA33805506 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | GAZONUL SRL CUI: 13238145 | furnizare | 03110000-5 | 10.08.2023 | 6,075 |
| Contract object: gazon rulou natural | ||||||
| DA33172664 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 16700000-2 | 04.05.2023 | 57,220 |
| Contract object: tractoras de tuns/tocat grillo climber 10awd27 | ||||||
| DA32331925 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | NELU MULTITRANS SRL CUI: 17616332 | servicii | 90620000-9 | 05.01.2023 | 5,400 |
| Contract object: servicii deszapezire stationare | ||||||
| DA30939146 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | STARK SRL CUI: 10528675 | furnizare | 44160000-9 | 01.07.2022 | 4,605 |
| Contract object: teava corugata sn8 dext 1000/dint 852 | ||||||
| DA29654933 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | EURATO SA CUI: 6682764 | furnizare | 24322310-3 | 22.12.2021 | 7,955 |
| Contract object: agent frig inetrmediar etilenglicol | ||||||
| DA29607966 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | TRIPLAST SRL CUI: 14516495 | furnizare | 34928480-6 | 17.12.2021 | 9,700 |
| Contract object: eurocontainer plastic 1100l cu capac plat | ||||||
| DA29332400 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43310000-9 | 22.11.2021 | 12,000 |
| Contract object: sararita electrica pt suv | ||||||
| DA29291602 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | WORLDSALT INDUSTRIES SRL CUI: 36165670 | furnizare | 24312120-1 | 17.11.2021 | 22,000 |
| Contract object: clorura de calciu | ||||||
| DA27880869 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 29.04.2021 | 4,734 |
| Contract object: gresie si faianta | ||||||
| DA27594811 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 17.03.2021 | 4,436 |
| Contract object: gresie si faianta | ||||||
| DA27258139 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | WORLDSALT INDUSTRIES SRL CUI: 36165670 | furnizare | 24312120-1 | 20.01.2021 | 10,500 |
| Contract object: clorura de calciu | ||||||
| DA27229438 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | CAUCIUC RECYCLING SRL CUI: 28628138 | furnizare | 33682000-4 | 13.01.2021 | 3,844 |
| Contract object: dale cauciuc 1000x1000x30 mm rosu | ||||||
| DA26495086 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | ALINSERV SRL CUI: 20722287 | servicii | 45233221-4 | 05.10.2020 | 47,464 |
| Contract object: marcaje rutiere - treceri de pietonale albe si rosu-albe | ||||||
| DA26388313 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | furnizare | 34992200-9 | 21.09.2020 | 10,890 |
| Contract object: pachet limitatoare de viteza si stalpi pentru indicatoare rutiere | ||||||
| DA26171437 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | ALINSERV SRL CUI: 20722287 | servicii | 45233221-4 | 20.08.2020 | 86,986 |
| Contract object: lucrari de marcaje diverse albe si colorate | ||||||
| DA26143268 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | PITRICON SRL CUI: 13010308 | servicii | 60112000-6 | 14.08.2020 | 62,500 |
| Contract object: servicii de transport deseuri nepericuloase | ||||||
| DA26106003 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | PITRICON SRL CUI: 13010308 | furnizare | 14210000-6 | 07.08.2020 | 104,400 |
| Contract object: furnizare agregate | ||||||
| DA25903382 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | SICOFOREST SRL CUI: 32486066 | servicii | 77211000-2 | 03.07.2020 | 26,000 |
| Contract object: servicii de exploatare forestiera care presupun interventia cu utilaje speciale (macarale, instalati | ||||||
| DA25566692 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | CONSTRUCT PEROM SRL CUI: 6837257 | furnizare | 44113600-1 | 06.05.2020 | 125,000 |
| Contract object: mixtura asfaltica | ||||||
| DA25317473 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | PITRICON SRL CUI: 13010308 | servicii | 60112000-6 | 18.03.2020 | 62,500 |
| Contract object: servicii de transport cu autocamioane/basculante - marfuri / piatra / balast / deseuri nepericuloase | ||||||
| DA25288805 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | DAFCOCHIM SRL CUI: 5864393 | furnizare | 24312220-2 | 17.03.2020 | 2,700 |
| Contract object: hipoclorit de sodiu clor safe tp2 dezinfectie suprafete | ||||||
| DA25177128 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 03.03.2020 | 721 |
| Contract object: pachet materiale curatenie - birotica | ||||||
| DA24894985 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | FEROTERM SRL CUI: 2882204 | lucrari | 45331110-0 | 22.01.2020 | 2,412 |
| Contract object: pachet instalare boiler electric | ||||||
- 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