| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176489 | COMUNA GHIOROIU CUI: 2539487 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 8,288 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA41108508 | COMUNA GHIOROIU CUI: 2539487 | CEAUSU PROV 2014 SRL CUI: 33587476 | servicii | 55524000-9 | 07.09.2026 | 71,774 |
| Contract object: servicii de catering prin programul national masa sanatoasa | ||||||
| DA41104661 | COMUNA GHIOROIU CUI: 2539487 | SIBTIM CONSULT SRL CUI: 55237935 | servicii | 79411000-8 | 03.09.2026 | 7,620 |
| Contract object: servicii de consultanta | ||||||
| DA41104336 | COMUNA GHIOROIU CUI: 2539487 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 03.09.2026 | 374 |
| Contract object: produse de curatenie | ||||||
| DA41096304 | COMUNA GHIOROIU CUI: 2539487 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 03.09.2026 | 969 |
| Contract object: materiale de curatenie | ||||||
| DA41099472 | COMUNA GHIOROIU CUI: 2539487 | BIT CENTER SRL CUI: 6532309 | furnizare | 30232110-8 | 03.09.2026 | 3,182 |
| Contract object: lapop si multifunctinal | ||||||
| DA41099587 | COMUNA GHIOROIU CUI: 2539487 | BIT CENTER SRL CUI: 6532309 | furnizare | 30192000-1 | 03.09.2026 | 3,700 |
| Contract object: furnituri de birou | ||||||
| DA41099679 | COMUNA GHIOROIU CUI: 2539487 | BIT CENTER SRL CUI: 6532309 | furnizare | 30124000-4 | 03.09.2026 | 2,113 |
| Contract object: consumabile | ||||||
| DA41091026 | COMUNA GHIOROIU CUI: 2539487 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45262310-7 | 02.09.2026 | 28,000 |
| Contract object: beton pentru alei pietonale cu o grosime de 10 cm | ||||||
| DA40968259 | COMUNA GHIOROIU CUI: 2539487 | HELMAT SRL CUI: 24032239 | furnizare | 44110000-4 | 11.08.2026 | 2,000 |
| Contract object: robineti de concesie | ||||||
| DA40870602 | COMUNA GHIOROIU CUI: 2539487 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 50100000-6 | 23.07.2026 | 424 |
| Contract object: bunuri buldoexcavator | ||||||
| DA40839497 | COMUNA GHIOROIU CUI: 2539487 | BOGMAR SRL CUI: 10979365 | furnizare | 24453000-4 | 21.07.2026 | 270 |
| Contract object: erbicid total | ||||||
| DA40603222 | COMUNA GHIOROIU CUI: 2539487 | ARTOPROD SRL CUI: 9430532 | servicii | 71900000-7 | 11.06.2026 | 3,449 |
| Contract object: analize fizico chimice | ||||||
| DA40584467 | COMUNA GHIOROIU CUI: 2539487 | VALECOR AUTO ZONE SRL CUI: 36517173 | furnizare | 34300000-0 | 10.06.2026 | 1,658 |
| Contract object: materiale intretinere buldoexcavator | ||||||
| DA40471688 | COMUNA GHIOROIU CUI: 2539487 | CCD ELECTRICS SOLUTIONS SRL CUI: 43311418 | servicii | 71520000-9 | 25.05.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructie ,, infiintare capacitate de producere a energie | ||||||
| DA40443109 | COMUNA GHIOROIU CUI: 2539487 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45251100-2 | 21.05.2026 | 438,625 |
| Contract object: infiintare capacitate de producere eneregie electrica produsa pentru autoconsum in uat ghioroiu jud | ||||||
| DA40422588 | COMUNA GHIOROIU CUI: 2539487 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76450000-2 | 19.05.2026 | 45,000 |
| Contract object: servicii de reabilitare foraj | ||||||
| DA40387736 | COMUNA GHIOROIU CUI: 2539487 | MEGAINVEST SRL CUI: 6596426 | servicii | 44482200-4 | 15.05.2026 | 1,560 |
| Contract object: servicii verificare si intretinere hidranti exteriori | ||||||
| DA40384821 | COMUNA GHIOROIU CUI: 2539487 | ALINADI ELECTRIC SRL CUI: 32834276 | servicii | 45317000-2 | 14.05.2026 | 6,801 |
| Contract object: revizie iluminat public | ||||||
| DA40338027 | COMUNA GHIOROIU CUI: 2539487 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.05.2026 | 8,288 |
| Contract object: bonuri valorice carburant auto | ||||||
| DA40167209 | COMUNA GHIOROIU CUI: 2539487 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 09.04.2026 | 8,775 |
| Contract object: achizitie licenta program | ||||||
| DA40090030 | COMUNA GHIOROIU CUI: 2539487 | ARCHIMASTERS TECH SRL CUI: 48737091 | servicii | 71314300-5 | 27.03.2026 | 1,500 |
| Contract object: certificat de performanta eergetica | ||||||
| DA40076519 | COMUNA GHIOROIU CUI: 2539487 | VALECOR AUTO ZONE SRL CUI: 36517173 | furnizare | 34300000-0 | 25.03.2026 | 491 |
| Contract object: baterie 100ah microbuz scolar | ||||||
| DA39959064 | COMUNA GHIOROIU CUI: 2539487 | RODIAN INVEST SRL CUI: 23090797 | furnizare | 14212200-2 | 09.03.2026 | 22,500 |
| Contract object: piatra sparta | ||||||
| DA39921078 | COMUNA GHIOROIU CUI: 2539487 | CEAUSU PROV 2014 SRL CUI: 33587476 | servicii | 55524000-9 | 02.03.2026 | 72,799 |
| Contract object: servicii de catering prin programul national masa sanatoasa | ||||||
- 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