| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254562 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77312000-0 | 25.09.2026 | 23,748 |
| Contract object: drvgl servicii de curatare, cosire, tocare a vegetatiei - bvf giurgiulesti | ||||||
| DA41001142 | GOSPODARIRE URBANA SRL CUI: 27413181 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | furnizare | 14212410-7 | 19.08.2026 | 4,000 |
| Contract object: pamant vegetal cu transport inclus | ||||||
| DA40526918 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77312000-0 | 03.06.2026 | 30,793 |
| Contract object: drvgl servicii de defrisare vegetatie bvf galati-giurgiulesti | ||||||
| DA39415831 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | furnizare | 77211400-6 | 03.12.2025 | 12,650 |
| Contract object: toaletare arbori | ||||||
| DA39216304 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77310000-6 | 07.11.2025 | 50,120 |
| Contract object: servicii de amenajare a spatiilor verzi | ||||||
| DA38225284 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | furnizare | 43323000-3 | 30.05.2025 | 5,685 |
| Contract object: asoersoare, duze sisteme irigatii | ||||||
| DA38225326 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | furnizare | 43323000-3 | 30.05.2025 | 8,670 |
| Contract object: motopompa, programator, electrovana sisteme irigatii | ||||||
| DA38001003 | LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77310000-6 | 29.04.2025 | 19,479 |
| Contract object: servicii de intretinere a spatiilor verzi | ||||||
| DA37806237 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77313000-7 | 04.04.2025 | 118,607 |
| Contract object: servicii de intretinere a spatiilor verzi | ||||||
| DA37673107 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77211400-6 | 17.03.2025 | 42,082 |
| Contract object: servicii de toaletare a copacilor | ||||||
| DA37219827 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77310000-6 | 18.12.2024 | 41,600 |
| Contract object: servicii de amenajare a spatiilor verzi | ||||||
| DA35325692 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77313000-7 | 25.03.2024 | 118,607 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA35214716 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77310000-6 | 11.03.2024 | 29,186 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA34700858 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77310000-6 | 15.12.2023 | 34,264 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA34367985 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77211400-6 | 31.10.2023 | 33,361 |
| Contract object: servicii de toaletare a copacilor. | ||||||
| DA34024716 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77314100-5 | 19.09.2023 | 83,826 |
| Contract object: servicii de acoperire cu gazon | ||||||
| DA33614100 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77312000-0 | 10.07.2023 | 23,748 |
| Contract object: servicii de cosire vegetatie perena, strangere si transport deseuri vegetale rezultate | ||||||
| DA33140544 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77313000-7 | 04.05.2023 | 71,891 |
| Contract object: servicii de intretinere a spatiilor verzi | ||||||
| DA32001372 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77211400-6 | 28.11.2022 | 34,409 |
| Contract object: servicii de toaletare a copacilor | ||||||
| DA30944768 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77314100-5 | 06.07.2022 | 49,400 |
| Contract object: servicii de acoperire cu gazon | ||||||
| DA30750835 | GOSPODARIRE URBANA SRL CUI: 27413181 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | furnizare | 42124000-4 | 06.06.2022 | 500 |
| Contract object: electrovana irigatii rn 160 pro 9vdc | ||||||
| DA30485080 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77313000-7 | 04.05.2022 | 65,533 |
| Contract object: servicii de intetinere a spatiilor verzi | ||||||
| DA29306416 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77314100-5 | 18.11.2021 | 51,969 |
| Contract object: amenajare peluza nord, sud pavilion administrativ | ||||||
| DA29230470 | UNITATEA MILITARA UM02489 CUI: 3346980 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77310000-6 | 10.11.2021 | 8,160 |
| Contract object: servicii de amenajare spatiu verde | ||||||
| DA29169456 | GOSPODARIRE URBANA SRL CUI: 27413181 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | furnizare | 14212410-7 | 04.11.2021 | 1,768 |
| Contract object: pamant vegetal | ||||||
- 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