| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206452 | COMUNA GUSOENI CUI: 2573845 | MIU DORIN CADASTRU SRL CUI: 46582527 | servicii | 71354300-7 | 17.09.2026 | 3,000 |
| Contract object: servicii de cadastru | ||||||
| DA41196070 | COMUNA GUSOENI CUI: 2573845 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 33000000-0 | 16.09.2026 | 6,195 |
| Contract object: echipamente si materiale sanitare | ||||||
| DA41196178 | COMUNA GUSOENI CUI: 2573845 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 30192700-8 | 16.09.2026 | 6,196 |
| Contract object: birotica, papetarie si consumabile | ||||||
| DA41196261 | COMUNA GUSOENI CUI: 2573845 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 39162100-6 | 16.09.2026 | 6,230 |
| Contract object: materiale educationale si didactice | ||||||
| DA41196335 | COMUNA GUSOENI CUI: 2573845 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 39130000-2 | 16.09.2026 | 23,148 |
| Contract object: echipamente it si mobilier de birou | ||||||
| DA41090868 | COMUNA GUSOENI CUI: 2573845 | VISTA SOFT SRL CUI: 19065990 | servicii | 72600000-6 | 01.09.2026 | 15,840 |
| Contract object: mentemanta hardware | ||||||
| DA41090947 | COMUNA GUSOENI CUI: 2573845 | VISTA SOFT SRL CUI: 19065990 | servicii | 72600000-6 | 01.09.2026 | 3,500 |
| Contract object: servicii software la cerere | ||||||
| DA41090986 | COMUNA GUSOENI CUI: 2573845 | VISTA SOFT SRL CUI: 19065990 | servicii | 72000000-5 | 01.09.2026 | 5,940 |
| Contract object: mentenanta, indexare, actualizare informatii, promovare,www,dezvoltat anterior pe platforma vista | ||||||
| DA41091033 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 01.09.2026 | 7,500 |
| Contract object: servicii dezvoltare soft alop | ||||||
| DA41091069 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72262000-9 | 01.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep | ||||||
| DA41091109 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72600000-6 | 01.09.2026 | 35,388 |
| Contract object: servicii de asistenta pentru software a.p.l. | ||||||
| DA41091143 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 48820000-2 | 01.09.2026 | 33,020 |
| Contract object: servrer hpe | ||||||
| DA41091162 | COMUNA GUSOENI CUI: 2573845 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 31682530-4 | 01.09.2026 | 1,700 |
| Contract object: sursa back-up upc 1000va | ||||||
| DA41083147 | COMUNA GUSOENI CUI: 2573845 | AZUL INSTAL SRL CUI: 30581940 | servicii | 44115210-4 | 01.09.2026 | 14,160 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41001840 | COMUNA GUSOENI CUI: 2573845 | SEVEN EFFECT MANAGEMENT SRL CUI: 34249546 | furnizare | 39162110-9 | 17.08.2026 | 5,075 |
| Contract object: ghiozdan echipat complet pentru gradinita | ||||||
| DA41001882 | COMUNA GUSOENI CUI: 2573845 | SEVEN EFFECT MANAGEMENT SRL CUI: 34249546 | furnizare | 39162110-9 | 17.08.2026 | 3,465 |
| Contract object: ghiozdan echipat complet pentru invatamantul primar | ||||||
| DA41001928 | COMUNA GUSOENI CUI: 2573845 | SEVEN EFFECT MANAGEMENT SRL CUI: 34249546 | furnizare | 39162110-9 | 17.08.2026 | 3,510 |
| Contract object: ghiozdan echipat complet pentru invatamantul gimnazial | ||||||
| DA40981953 | COMUNA GUSOENI CUI: 2573845 | ADY SPEED FOREST LZR SRL CUI: 28965419 | furnizare | 03413000-8 | 12.08.2026 | 33,000 |
| Contract object: lemn de foc | ||||||
| DA40965962 | COMUNA GUSOENI CUI: 2573845 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16600000-1 | 11.08.2026 | 3,058 |
| Contract object: motoferastrau husqvarna 550ixp | ||||||
| DA40962762 | COMUNA GUSOENI CUI: 2573845 | XEROSERVICE SRL CUI: 13875660 | servicii | 50313200-4 | 10.08.2026 | 350 |
| Contract object: reparatie kyocera | ||||||
| DA40938960 | COMUNA GUSOENI CUI: 2573845 | DEPARTAMENTUL DE MEDIU SRL CUI: 39542376 | servicii | 90700000-4 | 05.08.2026 | 9,300 |
| Contract object: monitorizare & trasabilitate digitala | ||||||
| DA40802217 | COMUNA GUSOENI CUI: 2573845 | ROTAREXIM SA CUI: 1465985 | servicii | 44175000-7 | 10.07.2026 | 600 |
| Contract object: panou afisaj a2, 59.4cm x 42cm | ||||||
| DA40801985 | COMUNA GUSOENI CUI: 2573845 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 10.07.2026 | 1,606 |
| Contract object: pachet produse | ||||||
| DA40797763 | COMUNA GUSOENI CUI: 2573845 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66512100-3 | 09.07.2026 | 741 |
| Contract object: asigurare accidente persoane | ||||||
| DA40796966 | COMUNA GUSOENI CUI: 2573845 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 09.07.2026 | 1,133 |
| Contract object: diverse articole | ||||||
- 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