| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273558 | COMUNA GURA-VITIOAREI CUI: 2843965 | DANCE SPORT PRAHOVA SRL CUI: 50479458 | servicii | 92342200-2 | 28.09.2026 | 14,400 |
| Contract object: cursuri dans modern | ||||||
| DA41252614 | COMUNA GURA-VITIOAREI CUI: 2843965 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 23.09.2026 | 17,829 |
| Contract object: pachet produse consumbile | ||||||
| DA41233308 | COMUNA GURA-VITIOAREI CUI: 2843965 | PUR TOPO SRL CUI: 17260846 | servicii | 71354300-7 | 22.09.2026 | 6,000 |
| Contract object: ridicare topografica pentru treceri de pietoni | ||||||
| DA41233454 | COMUNA GURA-VITIOAREI CUI: 2843965 | PUR TOPO SRL CUI: 17260846 | servicii | 71354300-7 | 22.09.2026 | 35,000 |
| Contract object: ridicare topografica pentru canalizare | ||||||
| DA41172887 | COMUNA GURA-VITIOAREI CUI: 2843965 | COMAN I ANNA PERSOANA FIZICA AUTORIZATA CUI: 20799035 | servicii | 71520000-9 | 14.09.2026 | 7,540 |
| Contract object: servicii de dirigentie de santier asfaltare dr in sat poiana copaceni | ||||||
| DA41172263 | COMUNA GURA-VITIOAREI CUI: 2843965 | PRAGOSA ROMANIA SRL CUI: 21732840 | lucrari | 45233142-6 | 14.09.2026 | 502,808 |
| Contract object: asfaltare drumuri in sat poiana copaceni | ||||||
| DA41136865 | COMUNA GURA-VITIOAREI CUI: 2843965 | SERVTOP SRL CUI: 18186691 | servicii | 71322500-6 | 08.09.2026 | 24,000 |
| Contract object: proiectare faza dtac si pte amenajare /inf treceri de pietoni si statii ptr microbuz | ||||||
| DA41073546 | COMUNA GURA-VITIOAREI CUI: 2843965 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | furnizare | 14210000-6 | 31.08.2026 | 260 |
| Contract object: pietris natural 4/8mm | ||||||
| DA41047556 | COMUNA GURA-VITIOAREI CUI: 2843965 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 25.08.2026 | 180 |
| Contract object: placuta inregistrare - tip a 520x112mm - conforma ordinului 181/2024 si standardului sr 13600/2025 | ||||||
| DA41040047 | COMUNA GURA-VITIOAREI CUI: 2843965 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | servicii | 79400000-8 | 25.08.2026 | 7,500 |
| Contract object: servicii de consultanta in implementare proiect afir pt ob dotarea comunei gv, jud ph cu un tractor | ||||||
| DA41039660 | COMUNA GURA-VITIOAREI CUI: 2843965 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 24.08.2026 | 1,530 |
| Contract object: placute numere-certif inregistrare | ||||||
| DA41027215 | COMUNA GURA-VITIOAREI CUI: 2843965 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 20.08.2026 | 1,664 |
| Contract object: pachet papetarie | ||||||
| DA40978684 | COMUNA GURA-VITIOAREI CUI: 2843965 | VICTOR IDEAL CONSTRUCT SRL CUI: 48428720 | lucrari | 45453000-7 | 12.08.2026 | 42,710 |
| Contract object: zugravire scoala bughea de jos | ||||||
| DA40895036 | COMUNA GURA-VITIOAREI CUI: 2843965 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 28.07.2026 | 246 |
| Contract object: accesul interzis vehiculelor avand masa mai mare de 3,5 t - indicator rutier standard | ||||||
| DA40888424 | COMUNA GURA-VITIOAREI CUI: 2843965 | PUR TOPO SRL CUI: 17260846 | servicii | 71354300-7 | 27.07.2026 | 2,500 |
| Contract object: ridicare topografica zona pod fagetu -fundeni | ||||||
| DA40886049 | COMUNA GURA-VITIOAREI CUI: 2843965 | VICTOR IDEAL CONSTRUCT SRL CUI: 48428720 | lucrari | 45453000-7 | 27.07.2026 | 24,715 |
| Contract object: zugravire scoala poiana copaceni numar de referinta: rep01 | ||||||
| DA40863912 | COMUNA GURA-VITIOAREI CUI: 2843965 | VASGEO ELECTRICA SRL CUI: 27958383 | servicii | 45310000-3 | 24.07.2026 | 3,716 |
| Contract object: bransament electric birouri sp2 din comuna gura vitioarei, sat bughea de jos | ||||||
| DA40863684 | COMUNA GURA-VITIOAREI CUI: 2843965 | DL & D INSTAL SRL CUI: 9452484 | servicii | 71335000-5 | 22.07.2026 | 2,500 |
| Contract object: raport de conformare nzeb | ||||||
| DA40857344 | COMUNA GURA-VITIOAREI CUI: 2843965 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 21.07.2026 | 13,555 |
| Contract object: rigole carosabile scoala poiana copaceni | ||||||
| DA40817753 | COMUNA GURA-VITIOAREI CUI: 2843965 | AUTOKLASS CENTER SRL CUI: 15134434 | servicii | 50110000-9 | 14.07.2026 | 3,090 |
| Contract object: reparatie conf deviz sprinter | ||||||
| DA40797865 | COMUNA GURA-VITIOAREI CUI: 2843965 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | servicii | 22000000-0 | 13.07.2026 | 8,500 |
| Contract object: pachet prahova bussines catalog 2026 | ||||||
| DA40769070 | COMUNA GURA-VITIOAREI CUI: 2843965 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71319000-7 | 07.07.2026 | 50,000 |
| Contract object: expertiza tehnica + audit energetic | ||||||
| DA40769130 | COMUNA GURA-VITIOAREI CUI: 2843965 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71319000-7 | 07.07.2026 | 40,000 |
| Contract object: expertiza tehnica + audit energetic | ||||||
| DA40749155 | COMUNA GURA-VITIOAREI CUI: 2843965 | MAXIPROOF SECURITY SYSTEMS SRL CUI: 38524851 | servicii | 32323500-8 | 02.07.2026 | 18,755 |
| Contract object: reparatii sistem cctv stradal - gv_ph_1 | ||||||
| DA40744907 | COMUNA GURA-VITIOAREI CUI: 2843965 | LESMONTAJ SRL CUI: 7502551 | servicii | 45317000-2 | 02.07.2026 | 6,000 |
| Contract object: doc tehnice instalatii de utilizare pt alim cu energie electrica a camerelor video existente | ||||||
- 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