| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232092 | COMUNA GHIMPETENI CUI: 16393437 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 22.09.2026 | 57,704 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||||
| DA41231767 | COMUNA GHIMPETENI CUI: 16393437 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||||
| DA41046139 | COMUNA GHIMPETENI CUI: 16393437 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48761000-0 | 25.08.2026 | 3,150 |
| Contract object: pachete software antivirus si hartie de scris format a4 | ||||||
| DA40622232 | COMUNA GHIMPETENI CUI: 16393437 | AGROMEAT TRADING VM SRL CUI: 37067379 | furnizare | 45221117-5 | 15.06.2026 | 112,140 |
| Contract object: achizitie cantar auto tip pod-bascula si scara metalica mobila zincata (olzn) | ||||||
| DA40439071 | COMUNA GHIMPETENI CUI: 16393437 | ARHITECTURA OK SRL CUI: 40822051 | servicii | 79314000-8 | 20.05.2026 | 40,000 |
| Contract object: studiu fezabilitate -amenajare parc cu suprafata mai mare de 100 mp | ||||||
| DA40439105 | COMUNA GHIMPETENI CUI: 16393437 | IVANA & DESPAN CONSULTING SRL CUI: 30934465 | servicii | 79400000-8 | 20.05.2026 | 20,000 |
| Contract object: management proiect - gal-uri (consultanta cerere de finantare ) | ||||||
| DA40430799 | COMUNA GHIMPETENI CUI: 16393437 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22200000-2 | 19.05.2026 | 3,500 |
| Contract object: servicii de abonament publicatii regionale | ||||||
| DA40305862 | COMUNA GHIMPETENI CUI: 16393437 | GRAF EXPERT SRL CUI: 16395209 | servicii | 79341000-6 | 04.05.2026 | 38,000 |
| Contract object: servicii de promovare si informare in cadrul proiectului finantat prin pnrr | ||||||
| DA40288103 | COMUNA GHIMPETENI CUI: 16393437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 30.04.2026 | 12,000 |
| Contract object: servicii de intretinere si reparatii pentru sistemul de iluminat public | ||||||
| DA40205334 | COMUNA GHIMPETENI CUI: 16393437 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 20.04.2026 | 7,528 |
| Contract object: electropompa 4fb 4023 | ||||||
| DA40205721 | COMUNA GHIMPETENI CUI: 16393437 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 31214500-4 | 20.04.2026 | 1,298 |
| Contract object: tablou comanda electric salupo 615.02 | ||||||
| DA40184379 | COMUNA GHIMPETENI CUI: 16393437 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125100-2 | 16.04.2026 | 5,875 |
| Contract object: achizitie cartuse de toner si hartie pentru fotocopiatoare | ||||||
| DA40113531 | COMUNA GHIMPETENI CUI: 16393437 | PROCONSULT OFFICE ALN SRL CUI: 50086521 | servicii | 79418000-7 | 01.04.2026 | 18,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - abonament lunar | ||||||
| DA40021167 | COMUNA GHIMPETENI CUI: 16393437 | VDS TOP SOLUTION SRL CUI: 42932123 | servicii | 71521000-6 | 18.03.2026 | 38,889 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40011918 | COMUNA GHIMPETENI CUI: 16393437 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50320000-4 | 16.03.2026 | 10,350 |
| Contract object: servicii de mentenanta si service pt echipamente it si echipamente de scanare, imprimare si copiere | ||||||
| DA39606946 | COMUNA GHIMPETENI CUI: 16393437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | lucrari | 34928500-3 | 24.12.2025 | 11,143 |
| Contract object: lucrari de inlocuire a bransamentului de iluminat | ||||||
| DA39502329 | COMUNA GHIMPETENI CUI: 16393437 | 98 XKX LOGISTIC SRL CUI: 25329808 | furnizare | 15800000-6 | 10.12.2025 | 11,620 |
| Contract object: pachete pentru programul desaga lui mos craciun | ||||||
| DA39499743 | COMUNA GHIMPETENI CUI: 16393437 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125000-1 | 10.12.2025 | 2,474 |
| Contract object: piese de schimb si subansambluri pentru unitati de scanare | ||||||
| DA39354845 | COMUNA GHIMPETENI CUI: 16393437 | AUTO-CRISEVI SRL CUI: 13738647 | furnizare | 09211100-2 | 24.11.2025 | 298 |
| Contract object: ulei ford 5w30 5l | ||||||
| DA39150697 | COMUNA GHIMPETENI CUI: 16393437 | AUTO-CRISEVI SRL CUI: 13738647 | furnizare | 34300000-0 | 27.10.2025 | 866 |
| Contract object: achizitie piese de schimb si consumabile auto | ||||||
| DA39123923 | COMUNA GHIMPETENI CUI: 16393437 | FAST ELECTRIC SRL CUI: 7448860 | servicii | 71241000-9 | 22.10.2025 | 61,200 |
| Contract object: realizarea studiului de fezabilitate pentru modernizarea cef, inclusiv instalatie de stocare | ||||||
| DA38873057 | COMUNA GHIMPETENI CUI: 16393437 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125100-2 | 16.09.2025 | 8,758 |
| Contract object: furnizare cartuse de toner pentru echipamente de imprimare canon i-sensys, produse it si hartie | ||||||
| DA38705040 | COMUNA GHIMPETENI CUI: 16393437 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 18.08.2025 | 1,880 |
| Contract object: servicii de formare profesionala | ||||||
| DA38697019 | COMUNA GHIMPETENI CUI: 16393437 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | lucrari | 45236119-7 | 14.08.2025 | 55,700 |
| Contract object: modernizare baza sportiva in comuna ghimpeteni | ||||||
| DA38501488 | COMUNA GHIMPETENI CUI: 16393437 | ALGRUP BUSINESS COMPANY SRL CUI: 11262279 | servicii | 42912330-4 | 09.07.2025 | 1,494 |
| Contract object: abonament lunar inchiriere aparat purificare si filtrare apa (6 luni) | ||||||
- 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