| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298576 | COMUNA GIOSENI CUI: 17560568 | MIU CONSULTANTA SRL CUI: 39983453 | servicii | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru scrierea si implementarea proiectelor prin pns gal | ||||||
| DA41294310 | COMUNA GIOSENI CUI: 17560568 | GED PROJECT SRL CUI: 36334770 | servicii | 71322000-1 | 30.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf/dali+dtac+dtoe+pt pentru terenuri de sport si locuri de joaca | ||||||
| DA41263877 | COMUNA GIOSENI CUI: 17560568 | I MIHAI ANDREEA SRL CUI: 51272433 | servicii | 90721800-5 | 25.09.2026 | 48,088 |
| Contract object: decolmatare canale si transport pamant | ||||||
| DA41262237 | COMUNA GIOSENI CUI: 17560568 | AUTOLUK CENTER SRL CUI: 33942853 | furnizare | 50411400-3 | 25.09.2026 | 4,700 |
| Contract object: pachet inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||||
| DA41255258 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 24.09.2026 | 56 |
| Contract object: pachet materiale | ||||||
| DA41252883 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 619 |
| Contract object: pachet materiale | ||||||
| DA41252887 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | furnizare | 19640000-4 | 23.09.2026 | 115 |
| Contract object: pachet materiale | ||||||
| DA41234281 | COMUNA GIOSENI CUI: 17560568 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41202289 | COMUNA GIOSENI CUI: 17560568 | A-Z CONSULTING SRL CUI: 32092819 | servicii | 71319000-7 | 17.09.2026 | 5,500 |
| Contract object: documentatii tehnice in vederea decolmatarii de canale | ||||||
| DA41176305 | COMUNA GIOSENI CUI: 17560568 | STEPTRANS SRL CUI: 16248828 | servicii | 60130000-8 | 14.09.2026 | 3,306 |
| Contract object: transport rutier contra-cost de persoane prin servicii ocazionale | ||||||
| DA41134567 | COMUNA GIOSENI CUI: 17560568 | A & B COMPUTERS SRL CUI: 17582078 | furnizare | 31154000-0 | 08.09.2026 | 555 |
| Contract object: ups spacer line 1500d, hub usb anker a8309g11 | ||||||
| DA41130680 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,995 |
| Contract object: pachet materiale | ||||||
| DA41095551 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 388 |
| Contract object: pachet materiale | ||||||
| DA41069351 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.08.2026 | 291 |
| Contract object: pachet materiale | ||||||
| DA41044998 | COMUNA GIOSENI CUI: 17560568 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50331000-4 | 25.08.2026 | 4,323 |
| Contract object: servicii de reparare si de intretinere a liniilor de telecomunicatii | ||||||
| DA41022783 | COMUNA GIOSENI CUI: 17560568 | A & B COMPUTERS SRL CUI: 17582078 | furnizare | 30213300-8 | 20.08.2026 | 8,134 |
| Contract object: all in one hp aio 240g10 i5-1335u 16 512 | ||||||
| DA41015978 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 628 |
| Contract object: pachet materiale | ||||||
| DA41005343 | COMUNA GIOSENI CUI: 17560568 | ILIVAS COMSERV SRL CUI: 9395052 | servicii | 38421100-3 | 18.08.2026 | 4,200 |
| Contract object: contor apa potabila cu modul de impulsuri | ||||||
| DA40977740 | COMUNA GIOSENI CUI: 17560568 | A & B COMPUTERS SRL CUI: 17582078 | furnizare | 30125100-2 | 12.08.2026 | 633 |
| Contract object: cartus xerox b415 | ||||||
| DA40963399 | COMUNA GIOSENI CUI: 17560568 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | lucrari | 32323500-8 | 10.08.2026 | 27,542 |
| Contract object: instalare sistem de supraveghere | ||||||
| DA40903499 | COMUNA GIOSENI CUI: 17560568 | A & B COMPUTERS SRL CUI: 17582078 | furnizare | 30125100-2 | 29.07.2026 | 993 |
| Contract object: cartuse toner | ||||||
| DA40904595 | COMUNA GIOSENI CUI: 17560568 | I MIHAI ANDREEA SRL CUI: 51272433 | lucrari | 45442100-8 | 29.07.2026 | 41,300 |
| Contract object: zugraveli exterioare | ||||||
| DA40904098 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 76 |
| Contract object: pachet materiale | ||||||
| DA40904226 | COMUNA GIOSENI CUI: 17560568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 460 |
| Contract object: pachet materiale | ||||||
| DA40902026 | COMUNA GIOSENI CUI: 17560568 | ROMTEXIM SRL CUI: 947382 | furnizare | 39294100-0 | 29.07.2026 | 975 |
| Contract object: pachet materiale | ||||||
- 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