| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165053 | COMUNA GHINDENI CUI: 16404994 | NEDELCU LIONTIN PERSOANA FIZICA AUTORIZATA CUI: 52258631 | servicii | 71520000-9 | 11.09.2026 | 3,000 |
| Contract object: servicii de supraveghere lucrari si avizare deviz lucrari - imprejmuire teren scoala gimnaziala | ||||||
| DA41165288 | COMUNA GHINDENI CUI: 16404994 | NEDELCU LIONTIN PERSOANA FIZICA AUTORIZATA CUI: 52258631 | servicii | 71520000-9 | 11.09.2026 | 2,000 |
| Contract object: servicii de supraveghere lucrari si avizare deviz - lucrari de reparatii cladire primarie | ||||||
| DA41063815 | COMUNA GHINDENI CUI: 16404994 | ROMPREST SRL CUI: 13033387 | lucrari | 44313100-8 | 27.08.2026 | 82,472 |
| Contract object: imprejmuire teren scoala gimnaziala ghindeni | ||||||
| DA41063672 | COMUNA GHINDENI CUI: 16404994 | ROMPREST SRL CUI: 13033387 | lucrari | 45453000-7 | 27.08.2026 | 49,427 |
| Contract object: lucrari de reparatii partiale, vopsitorii exterioare si inclocuire sistem pluvial la sediul primarie | ||||||
| DA41062571 | COMUNA GHINDENI CUI: 16404994 | TCP PROJECT SRL CUI: 34754890 | servicii | 71354300-7 | 27.08.2026 | 11,000 |
| Contract object: servicii de cadastru dezmembrare si actualizare planuri in vederea emitere titluri de proprietate | ||||||
| DA40891717 | COMUNA GHINDENI CUI: 16404994 | BETON LOGISTIC SRL CUI: 26973156 | servicii | 45262600-7 | 27.07.2026 | 75,000 |
| Contract object: lucrari de concasare beton | ||||||
| DA40844181 | COMUNA GHINDENI CUI: 16404994 | BUTALIU GABRIEL DIRIGINTE DE SANTIER CUI: 48395517 | servicii | 71520000-9 | 17.07.2026 | 7,000 |
| Contract object: dirigentie de santier proiectul eficientizarea sistemului de iluminat public din comuna ghindeni | ||||||
| DA40844238 | COMUNA GHINDENI CUI: 16404994 | BUTALIU GABRIEL DIRIGINTE DE SANTIER CUI: 48395517 | servicii | 71520000-9 | 17.07.2026 | 6,000 |
| Contract object: dirigentie de santier proiect sprijinirea investitiilor in noi capacitate de producerea energiei | ||||||
| DA40836093 | COMUNA GHINDENI CUI: 16404994 | DELMAT CONSTRUCT SRL CUI: 50538775 | servicii | 45500000-2 | 16.07.2026 | 90,000 |
| Contract object: inchiriere autogreder si cilindru compactor pentru profilare drumuri comuna ghindeni. | ||||||
| DA40741474 | COMUNA GHINDENI CUI: 16404994 | MF ELECTRIC SRL CUI: 18567319 | lucrari | 45316110-9 | 01.07.2026 | 762,936 |
| Contract object: eficientizarea sistemului de iluminat public din comuna ghindeni, judetul dolj | ||||||
| DA40191484 | COMUNA GHINDENI CUI: 16404994 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 35111300-8 | 17.04.2026 | 1,615 |
| Contract object: furnizare stingator cu pulbere, tip p6 si verificat | ||||||
| DA40152491 | COMUNA GHINDENI CUI: 16404994 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.04.2026 | 1,810 |
| Contract object: peleti sac 15kg - 66 | ||||||
| DA39811404 | COMUNA GHINDENI CUI: 16404994 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 11.02.2026 | 7,000 |
| Contract object: elaborarea dali pentru obiectivul centru de joaca si recreere copii | ||||||
| DA39811425 | COMUNA GHINDENI CUI: 16404994 | AMS CONSULTING SRL CUI: 31299183 | servicii | 71241000-9 | 11.02.2026 | 4,000 |
| Contract object: elaborarea cerere de finantare pentru obiectivul centru de joaca si recreere copii | ||||||
| DA39782417 | COMUNA GHINDENI CUI: 16404994 | ELECTROPOWER ENGINEERING SRL CUI: 44098580 | servicii | 71241000-9 | 10.02.2026 | 50,000 |
| Contract object: elaborare studiu de fezabilitate - capacitate de stocare pentru parcuri fotovoltaice existente | ||||||
| DA39745592 | COMUNA GHINDENI CUI: 16404994 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.01.2026 | 3,579 |
| Contract object: peleti | ||||||
| DA39584957 | COMUNA GHINDENI CUI: 16404994 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 19.12.2025 | 4,478 |
| Contract object: peleti | ||||||
| DA39574241 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 39715210-2 | 18.12.2025 | 21,535 |
| Contract object: furnizare si montare centrala peleti 50kw | ||||||
| DA39567413 | COMUNA GHINDENI CUI: 16404994 | MF ELECTRIC SRL CUI: 18567319 | servicii | 50232100-1 | 17.12.2025 | 52,800 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de iluminat public. | ||||||
| DA39529432 | COMUNA GHINDENI CUI: 16404994 | DRINKS BOUTIQUE SRL CUI: 21435679 | furnizare | 15842300-5 | 16.12.2025 | 10,278 |
| Contract object: pachet dulciuri copii de craciun | ||||||
| DA39359494 | COMUNA GHINDENI CUI: 16404994 | TCP PROJECT SRL CUI: 34754890 | furnizare | 71355200-3 | 26.11.2025 | 131,825 |
| Contract object: realizare lucrari sistematice de cadastru in vederea inscrierii imobilelor in cartea funciara | ||||||
| DA39282497 | COMUNA GHINDENI CUI: 16404994 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 13.11.2025 | 3,579 |
| Contract object: pachet diverse articole | ||||||
| DA39230064 | COMUNA GHINDENI CUI: 16404994 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 22462000-6 | 06.11.2025 | 1,000 |
| Contract object: pachet materiale de informare si publicitate | ||||||
| DA39175595 | COMUNA GHINDENI CUI: 16404994 | EUROTEHNICA IT&C SRL CUI: 26991098 | lucrari | 45251100-2 | 30.10.2025 | 531,214 |
| Contract object: executare lucrari centrala electrica fotovoltaica 50kw | ||||||
| DA39087962 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45222110-3 | 20.10.2025 | 49,587 |
| Contract object: realizare platforma betonata deseuri de 84 mp in comuna ghindeni | ||||||
- 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