| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184203 | COMUNA GHERGHITA CUI: 2844014 | SILVUCUTAC SRL CUI: 28192984 | servicii | 77211400-6 | 15.09.2026 | 9,000 |
| Contract object: servicii taiere lemn foc | ||||||
| DA41184245 | COMUNA GHERGHITA CUI: 2844014 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 03413000-8 | 15.09.2026 | 48,750 |
| Contract object: lemn foc | ||||||
| DA41170334 | COMUNA GHERGHITA CUI: 2844014 | PF BAJAN MARIN CUI: 39065528 | servicii | 71351810-4 | 15.09.2026 | 2,000 |
| Contract object: documentatie indreptare eroare materiala cadastru sistematic | ||||||
| DA41081351 | COMUNA GHERGHITA CUI: 2844014 | PF BAJAN MARIN CUI: 39065528 | servicii | 71351810-4 | 01.09.2026 | 1,250 |
| Contract object: suport topografic baza sportiva | ||||||
| DA41014708 | COMUNA GHERGHITA CUI: 2844014 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 19.08.2026 | 2,725 |
| Contract object: placute numere si certificat inregistrare | ||||||
| DA40975881 | COMUNA GHERGHITA CUI: 2844014 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.08.2026 | 686 |
| Contract object: pachet tipizate scolare | ||||||
| DA40957302 | COMUNA GHERGHITA CUI: 2844014 | NECOGEN SRL CUI: 24044810 | servicii | 72224000-1 | 10.08.2026 | 30,000 |
| Contract object: servicii consultanta - eficientizare iluminat public in satele malamuc si independenta | ||||||
| DA40955495 | COMUNA GHERGHITA CUI: 2844014 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 10.08.2026 | 7,519 |
| Contract object: produse curatenie - pachet curatenie | ||||||
| DA40892014 | COMUNA GHERGHITA CUI: 2844014 | SICAL SRL CUI: 17365460 | servicii | 71322000-1 | 27.07.2026 | 62,000 |
| Contract object: eficientizarea sip in satele malamuc si independenta din comuna gherghita, judet prahova | ||||||
| DA40720083 | COMUNA GHERGHITA CUI: 2844014 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50311400-2 | 30.06.2026 | 4,800 |
| Contract object: pachet mentenanta echipamente si retea | ||||||
| DA40701414 | COMUNA GHERGHITA CUI: 2844014 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 25.06.2026 | 8,500 |
| Contract object: pachet prahova bussines catalog 2026 | ||||||
| DA40672271 | COMUNA GHERGHITA CUI: 2844014 | DATIS SRL CUI: 1327222 | servicii | 50312000-5 | 22.06.2026 | 350 |
| Contract object: reparare si intretinere echipament informatic | ||||||
| DA40634249 | COMUNA GHERGHITA CUI: 2844014 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 17.06.2026 | 4,000 |
| Contract object: cursinstruirea asistentilor personali ai persoanelor cu handicap 448/2006 | ||||||
| DA40605867 | COMUNA GHERGHITA CUI: 2844014 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 38571000-8 | 12.06.2026 | 9,960 |
| Contract object: limitatoare viteza | ||||||
| DA40547186 | COMUNA GHERGHITA CUI: 2844014 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.06.2026 | 326 |
| Contract object: pachet diplome scolare | ||||||
| DA40491774 | COMUNA GHERGHITA CUI: 2844014 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 28.05.2026 | 900 |
| Contract object: placuta inregistrare tip c si certificate inregistrare | ||||||
| DA40429396 | COMUNA GHERGHITA CUI: 2844014 | RADLIV SOLUTIONS SRL CUI: 20827356 | lucrari | 32412000-4 | 20.05.2026 | 14,000 |
| Contract object: pachet lucrari reconfigurare retea de voce, date si echipamente | ||||||
| DA40304905 | COMUNA GHERGHITA CUI: 2844014 | SIGAB ENERGY LINE SRL CUI: 36923015 | lucrari | 45310000-3 | 05.05.2026 | 68,916 |
| Contract object: instalatie utilizare sala sport | ||||||
| DA40243725 | COMUNA GHERGHITA CUI: 2844014 | DATIS SRL CUI: 1327222 | servicii | 50312000-5 | 27.04.2026 | 300 |
| Contract object: instalare licente antivirus | ||||||
| DA40231211 | COMUNA GHERGHITA CUI: 2844014 | CRIPAMI PROD SRL CUI: 16775623 | servicii | 77312000-0 | 23.04.2026 | 140,000 |
| Contract object: servicii de cosire mecanica | ||||||
| DA40170727 | COMUNA GHERGHITA CUI: 2844014 | SILVUCUTAC SRL CUI: 28192984 | servicii | 90923000-3 | 15.04.2026 | 5,114 |
| Contract object: servicii de deratizare, dzinsectie, dezinfectie | ||||||
| DA40166685 | COMUNA GHERGHITA CUI: 2844014 | DATIS SRL CUI: 1327222 | furnizare | 48761000-0 | 09.04.2026 | 800 |
| Contract object: antivirus bitdefender internet security | ||||||
| DA40131711 | COMUNA GHERGHITA CUI: 2844014 | DATIS SRL CUI: 1327222 | servicii | 48612000-1 | 03.04.2026 | 2,750 |
| Contract object: program ajutoare si mentenanta lunara program ajutoare | ||||||
| DA40124028 | COMUNA GHERGHITA CUI: 2844014 | GIMSOFT VISION SERVICES SRL CUI: 33093073 | servicii | 72540000-2 | 02.04.2026 | 4,800 |
| Contract object: servicii de actualizare site cu gazduire inclusa | ||||||
| DA40080298 | COMUNA GHERGHITA CUI: 2844014 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 26.03.2026 | 3,976 |
| Contract object: pachet produse de curatenie | ||||||
- 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