| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40947336 | COMUNA GHIDICI CUI: 16388171 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 73220000-0 | 06.08.2026 | 10,000 |
| Contract object: intocmire strategie nationala anticoruptie | ||||||
| DA40947464 | COMUNA GHIDICI CUI: 16388171 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 06.08.2026 | 10,000 |
| Contract object: servicii de asistenta elaborare sistem de control intern managerial | ||||||
| DA40926805 | COMUNA GHIDICI CUI: 16388171 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | servicii | 71521000-6 | 03.08.2026 | 8,000 |
| Contract object: servicii diriginte de santier afm6 | ||||||
| DA40925197 | COMUNA GHIDICI CUI: 16388171 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | servicii | 71521000-6 | 03.08.2026 | 8,000 |
| Contract object: servicii diriginte de santier iluminat afm6 | ||||||
| DA40833278 | COMUNA GHIDICI CUI: 16388171 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 20.07.2026 | 762,247 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna ghidici judetul dolj | ||||||
| DA40771377 | COMUNA GHIDICI CUI: 16388171 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 07.07.2026 | 746,150 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din com. ghidici, judetul dolj | ||||||
| DA40655731 | COMUNA GHIDICI CUI: 16388171 | ELCO SRL CUI: 17549527 | lucrari | 45317200-4 | 19.06.2026 | 143,400 |
| Contract object: racordare la red parc fotovoltaic ghidici | ||||||
| DA40608894 | COMUNA GHIDICI CUI: 16388171 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40568833 | COMUNA GHIDICI CUI: 16388171 | ROUA VALGIRA SOLUTIONS SRL CUI: 49687455 | servicii | 72224000-1 | 11.06.2026 | 73,450 |
| Contract object: servicii de consultanta pentru scrierea si depunerea proiectelor transfrontaliere romania-bulgaria | ||||||
| DA40568917 | COMUNA GHIDICI CUI: 16388171 | ALTANET SRL CUI: 15748710 | furnizare | 32323500-8 | 09.06.2026 | 40,228 |
| Contract object: modernizare sistem de supraveghere video stradal comuna ghidici | ||||||
| DA40412279 | COMUNA GHIDICI CUI: 16388171 | HAPPY INN SRL CUI: 34944291 | furnizare | 55524000-9 | 18.05.2026 | 147,987 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scoala gimnaziala ghidici | ||||||
| DA40206190 | COMUNA GHIDICI CUI: 16388171 | BIA E COM SRL CUI: 16809580 | furnizare | 45259100-8 | 23.04.2026 | 33,050 |
| Contract object: reparare si intretinere a statiilor de epurare si tratare apa, in com. ghidici,jud. dolj | ||||||
| DA39964866 | COMUNA GHIDICI CUI: 16388171 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 09.03.2026 | 2,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA39750561 | COMUNA GHIDICI CUI: 16388171 | ARIES PROJECT ENERGY SRL CUI: 49396480 | servicii | 71356200-0 | 03.02.2026 | 5,000 |
| Contract object: servicii de supraveghere(diriginte de santier) | ||||||
| DA39560595 | COMUNA GHIDICI CUI: 16388171 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30192113-6 | 18.12.2025 | 650 |
| Contract object: achizitie tonere | ||||||
| DA39413584 | COMUNA GHIDICI CUI: 16388171 | GEOAGRI CADASTRU SRL CUI: 32793427 | servicii | 71354300-7 | 03.12.2025 | 132,152 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale in comuna ghidici,judetul dolj | ||||||
| DA39188439 | COMUNA GHIDICI CUI: 16388171 | 3D VIO MART SRL CUI: 39051840 | lucrari | 45310000-3 | 04.11.2025 | 143,000 |
| Contract object: racordare la red -parc fotovoltaic ghidici | ||||||
| DA39162749 | COMUNA GHIDICI CUI: 16388171 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | lucrari | 45261215-4 | 28.10.2025 | 769,410 |
| Contract object: construire parc fotovoltaic in comuna ghidici,judetul dolj | ||||||
| DA39107674 | COMUNA GHIDICI CUI: 16388171 | ALISOR INTER TRANS SRL CUI: 15184904 | furnizare | 03413000-8 | 22.10.2025 | 21,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA39116565 | COMUNA GHIDICI CUI: 16388171 | XSBROADPROJECT SRL CUI: 41084602 | servicii | 79314000-8 | 22.10.2025 | 265,000 |
| Contract object: laborare dali/sf pentru strazi/drumuri/piste biciclete | ||||||
| DA39079433 | COMUNA GHIDICI CUI: 16388171 | XSBROADPROJECT SRL CUI: 41084602 | servicii | 71322500-6 | 15.10.2025 | 265,000 |
| Contract object: elaborare pt interregio vi-a romania bulgaria-beneficiar comuna ghidici | ||||||
| DA38938505 | COMUNA GHIDICI CUI: 16388171 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | lucrari | 45233141-9 | 24.09.2025 | 21,488 |
| Contract object: reparatii asfaltice -dc 52 ghidici-seaca de camp | ||||||
| DA38885328 | COMUNA GHIDICI CUI: 16388171 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79400000-8 | 17.09.2025 | 82,000 |
| Contract object: ervicii de consultanta - fondul pentru modernizare - surse regenerabile autoconsum | ||||||
| DA38885868 | COMUNA GHIDICI CUI: 16388171 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79930000-2 | 17.09.2025 | 30,000 |
| Contract object: studiu de fezabilitate stocare energie parc fotovoltaic uat ghidici | ||||||
| DA38708071 | COMUNA GHIDICI CUI: 16388171 | NEDELEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 34522408 | servicii | 79417000-0 | 20.08.2025 | 4,800 |
| Contract object: coordonator in materie de sanatate si securitate | ||||||
- 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