| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297578 | COMUNA GHERGHEASA CUI: 2407931 | ELENET 2005 SRL CUI: 17674058 | servicii | 50800000-3 | 30.09.2026 | 53,000 |
| Contract object: revizie si reparatie iluminat public | ||||||
| DA41267195 | COMUNA GHERGHEASA CUI: 2407931 | CENTRUL DE FORMARE PROFESIONALA SPERANTA SRL CUI: 44837802 | servicii | 80530000-8 | 28.09.2026 | 1,680 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA41189103 | COMUNA GHERGHEASA CUI: 2407931 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 15.09.2026 | 760 |
| Contract object: coperti de arhivare simple (necaserate) | ||||||
| DA41188193 | COMUNA GHERGHEASA CUI: 2407931 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 15.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41170351 | COMUNA GHERGHEASA CUI: 2407931 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233000-1 | 14.09.2026 | 225 |
| Contract object: safenet etoken 5110+ fips - dispozitiv criptografic securizat | ||||||
| DA41061540 | COMUNA GHERGHEASA CUI: 2407931 | G&S EDILE ART SRL CUI: 18302230 | lucrari | 45453100-8 | 27.08.2026 | 93,140 |
| Contract object: lucrari de renovare la cladiri | ||||||
| DA41011245 | COMUNA GHERGHEASA CUI: 2407931 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 18.08.2026 | 24,720 |
| Contract object: motorina | ||||||
| DA40985678 | COMUNA GHERGHEASA CUI: 2407931 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 13.08.2026 | 388 |
| Contract object: produse de curatenie | ||||||
| DA40988693 | COMUNA GHERGHEASA CUI: 2407931 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 13.08.2026 | 7,500 |
| Contract object: servicii complete pentru organizarea si derularea procedurilor de achizitii publice | ||||||
| DA40988060 | COMUNA GHERGHEASA CUI: 2407931 | BUI COM SRL CUI: 6112704 | furnizare | 44423000-1 | 13.08.2026 | 413 |
| Contract object: ad blue | ||||||
| DA40979753 | COMUNA GHERGHEASA CUI: 2407931 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212300-3 | 12.08.2026 | 2,850 |
| Contract object: sort 4/8 | ||||||
| DA40964362 | COMUNA GHERGHEASA CUI: 2407931 | ALFA - BIT SRL CUI: 5520 | servicii | 79311100-8 | 10.08.2026 | 98,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA40910555 | COMUNA GHERGHEASA CUI: 2407931 | ELENET 2005 SRL CUI: 17674058 | servicii | 50232100-1 | 30.07.2026 | 36,003 |
| Contract object: revizie si reparare iluminat public | ||||||
| DA40778900 | COMUNA GHERGHEASA CUI: 2407931 | MACROV TRUST SRL CUI: 50072488 | servicii | 79341000-6 | 08.07.2026 | 3,500 |
| Contract object: servicii promovare si publicitate proiecte finantate in cadrul pnrr componenta c15 | ||||||
| DA40731239 | COMUNA GHERGHEASA CUI: 2407931 | BOGMAN SOLUTION SRL CUI: 30665073 | servicii | 71351810-4 | 30.06.2026 | 2,000 |
| Contract object: servicii, geodezie, cadastru | ||||||
| DA40718248 | COMUNA GHERGHEASA CUI: 2407931 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 29.06.2026 | 760 |
| Contract object: coperti de arhivare simple (necaserate) | ||||||
| DA40709201 | COMUNA GHERGHEASA CUI: 2407931 | YOUR CONSULTING SOFT SRL CUI: 30444536 | servicii | 72261000-2 | 25.06.2026 | 4,387 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40689652 | COMUNA GHERGHEASA CUI: 2407931 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 23.06.2026 | 612 |
| Contract object: produse de curatenie | ||||||
| DA40689014 | COMUNA GHERGHEASA CUI: 2407931 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212300-3 | 23.06.2026 | 190 |
| Contract object: sort 4/8 | ||||||
| DA40651898 | COMUNA GHERGHEASA CUI: 2407931 | IFTRONIX SRL CUI: 18976410 | furnizare | 32270000-6 | 17.06.2026 | 1,100 |
| Contract object: articole si consumabile it | ||||||
| DA40644234 | COMUNA GHERGHEASA CUI: 2407931 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 17.06.2026 | 5,699 |
| Contract object: oferta asigurare cladiri si bunuri | ||||||
| DA40580808 | COMUNA GHERGHEASA CUI: 2407931 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212300-3 | 10.06.2026 | 760 |
| Contract object: piatra de cariera si concasata | ||||||
| DA40554450 | COMUNA GHERGHEASA CUI: 2407931 | ELENET 2005 SRL CUI: 17674058 | servicii | 50800000-3 | 05.06.2026 | 54,657 |
| Contract object: revizie si reparatie iluminat public | ||||||
| DA40547364 | COMUNA GHERGHEASA CUI: 2407931 | FAN NET SOLUTIONS SRL CUI: 33969140 | servicii | 50800000-3 | 04.06.2026 | 4,935 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA40511742 | COMUNA GHERGHEASA CUI: 2407931 | SEAP CONSULT TRAINING SRL CUI: 38831317 | servicii | 79418000-7 | 29.05.2026 | 35,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||||
- 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