| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293091 | COMUNA GURA IALOMITEI CUI: 18077236 | NNA SERVICE UTILAJE SRL CUI: 49231172 | servicii | 50100000-6 | 29.09.2026 | 11,147 |
| Contract object: inlocuire filtre conform oferta | ||||||
| DA41282099 | COMUNA GURA IALOMITEI CUI: 18077236 | ARTIZAN SERV SRL CUI: 16255892 | lucrari | 45223300-9 | 29.09.2026 | 63,655 |
| Contract object: lucrari de amenajare peisagistica si parcare pe domeniul public al comunei gura ialomitei | ||||||
| DA41223907 | COMUNA GURA IALOMITEI CUI: 18077236 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111000-5 | 21.09.2026 | 16,801 |
| Contract object: echipamente de stingere a incendiilor | ||||||
| DA41170182 | COMUNA GURA IALOMITEI CUI: 18077236 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 14.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate pentru realizarea unui sistem de producere si/sau stocare de energie electric | ||||||
| DA41170317 | COMUNA GURA IALOMITEI CUI: 18077236 | IDELLA SRL CUI: 14019941 | servicii | 79411000-8 | 14.09.2026 | 70,000 |
| Contract object: elaborarea si depunerea cererii de finantare pentru obtinerea unui grant aferent min. energiei | ||||||
| DA41149246 | COMUNA GURA IALOMITEI CUI: 18077236 | NEOLEXAM SRL CUI: 17677690 | servicii | 79418000-7 | 14.09.2026 | 48,280 |
| Contract object: servicii de conformitate, suport administrativ si achizitii publice | ||||||
| DA41026199 | COMUNA GURA IALOMITEI CUI: 18077236 | BBB SERVICE SRL CUI: 17080268 | furnizare | 38561110-9 | 20.08.2026 | 2,273 |
| Contract object: achizitie tahograf digital, inlocuire si kit de sigilare | ||||||
| DA40932804 | COMUNA GURA IALOMITEI CUI: 18077236 | SURVEY GEOTOP SRL CUI: 32190060 | servicii | 71354300-7 | 04.08.2026 | 2,000 |
| Contract object: lucrari de masuratori topografice pentru actualizare cf 20696 gura il | ||||||
| DA40914182 | COMUNA GURA IALOMITEI CUI: 18077236 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | lucrari | 45212221-1 | 30.07.2026 | 360,000 |
| Contract object: construire teren multisport 40m x 20m cu gazon sintetic | ||||||
| DA40861913 | COMUNA GURA IALOMITEI CUI: 18077236 | LUSSO PRINT SRL CUI: 54724789 | furnizare | 30192170-3 | 21.07.2026 | 345 |
| Contract object: pnanouri informare, permanent, pnrr | ||||||
| DA40811724 | COMUNA GURA IALOMITEI CUI: 18077236 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 13.07.2026 | 19,740 |
| Contract object: pachet compact de formare profesionala desfasurat pe parcursul anului 2026 | ||||||
| DA40758655 | COMUNA GURA IALOMITEI CUI: 18077236 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 03.07.2026 | 7,500 |
| Contract object: container zincat deseuri textile | ||||||
| DA40671070 | COMUNA GURA IALOMITEI CUI: 18077236 | VASILACHE AUREL-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 45428199 | servicii | 71314310-8 | 19.06.2026 | 2,000 |
| Contract object: serviciu intocmire certificate energetice 2 cladiri , primarie si camin cultural gura ialomitei | ||||||
| DA40662249 | COMUNA GURA IALOMITEI CUI: 18077236 | PRO CONSULT TDC SRL CUI: 35340129 | servicii | 71314300-5 | 18.06.2026 | 1,500 |
| Contract object: certificat de performanta energetica | ||||||
| DA40544485 | COMUNA GURA IALOMITEI CUI: 18077236 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90921000-9 | 03.06.2026 | 50,100 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40303510 | COMUNA GURA IALOMITEI CUI: 18077236 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 04.05.2026 | 996 |
| Contract object: servicii intocmire, prelucrare, introducere anunt in portalul monitorul oficial - partea a vi-a | ||||||
| DA40271813 | COMUNA GURA IALOMITEI CUI: 18077236 | FLAMEN EXPERT SRL CUI: 39618059 | lucrari | 45310000-3 | 29.04.2026 | 2,886 |
| Contract object: serviciil si lucraril de racordare la reteaua electrica a gradinitei luciu | ||||||
| DA39530129 | COMUNA GURA IALOMITEI CUI: 18077236 | LAVRU PRODCOM SRL CUI: 6009033 | furnizare | 15800000-6 | 12.12.2025 | 33,410 |
| Contract object: pachete de craciun pentru 250 de copii si 80 de adulti | ||||||
| DA39448976 | COMUNA GURA IALOMITEI CUI: 18077236 | DORIANA VET SRL CUI: 21715105 | furnizare | 03340000-6 | 04.12.2025 | 2,480 |
| Contract object: microcip identificare caini | ||||||
| DA39388431 | COMUNA GURA IALOMITEI CUI: 18077236 | KEESYSTEMS SRL CUI: 29893477 | lucrari | 45453000-7 | 26.11.2025 | 123,949 |
| Contract object: reabilitare si renovare dispensar uman comuna gura ialomitei,judetul ialomita | ||||||
| DA39333644 | COMUNA GURA IALOMITEI CUI: 18077236 | GIS CONSULTING SRL CUI: 44251926 | servicii | 71354300-7 | 20.11.2025 | 132,064 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor pe sectoare cadastrale | ||||||
| DA39071085 | COMUNA GURA IALOMITEI CUI: 18077236 | MALOREX IMPEX CONSTRUCT SRL CUI: 39049441 | servicii | 44212321-5 | 15.10.2025 | 82,500 |
| Contract object: adaposturi pentru statiile de autobuz : - statie autobuz cu lumina prevazuta cu panou solar | ||||||
| DA39012308 | COMUNA GURA IALOMITEI CUI: 18077236 | TERACONSULT SRL CUI: 17115951 | servicii | 71520000-9 | 06.10.2025 | 6,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA38981924 | COMUNA GURA IALOMITEI CUI: 18077236 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 30.09.2025 | 3,471 |
| Contract object: stalp portocaliu din cauciuc inaltime 70cm, soclu cu filet integrat, material tpe | ||||||
| DA38980178 | COMUNA GURA IALOMITEI CUI: 18077236 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90923000-3 | 30.09.2025 | 41,000 |
| Contract object: deratizare si dezinfectie | ||||||
- 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