| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221625 | COMUNA GORNET CUI: 2845320 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | furnizare | 39520000-3 | 21.09.2026 | 2,550 |
| Contract object: fata de masa rotunda diametru 280 cm, tesatura alba satinata.camin cultural | ||||||
| DA41136454 | COMUNA GORNET CUI: 2845320 | LAVITEX PROD SRL CUI: 7152561 | servicii | 71220000-6 | 09.09.2026 | 9,000 |
| Contract object: pachet proiectare: - dtac- documentatiile tehnice necesare in vederea obtinerii avizelor parc teren | ||||||
| DA40726805 | COMUNA GORNET CUI: 2845320 | DINCONSTRUCT METPROFIL SRL CUI: 28199125 | lucrari | 45223210-1 | 06.07.2026 | 177,718 |
| Contract object: lucrari copertine metalice auto pentru comuna gornet | ||||||
| DA40726658 | COMUNA GORNET CUI: 2845320 | DINENG DEV SRL CUI: 27752170 | servicii | 71322000-1 | 01.07.2026 | 45,000 |
| Contract object: elaborare documentatii tehnice reabilitare si modernizare drumuri ds20 gura v. pentru comuna gornet | ||||||
| DA40729475 | COMUNA GORNET CUI: 2845320 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 01.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro pentru comuna gornet | ||||||
| DA40729556 | COMUNA GORNET CUI: 2845320 | ULTRA VISION SRL CUI: 23599317 | servicii | 72260000-5 | 01.07.2026 | 10,000 |
| Contract object: abonament anual platforma conformitate ai act - pachet asistat (acces + asistenta la distanta) | ||||||
| DA40655915 | COMUNA GORNET CUI: 2845320 | NEMPLEX TRADE SRL CUI: 35878170 | servicii | 71317000-3 | 18.06.2026 | 1,000 |
| Contract object: intocmire documentatie analiza de risc la securitate fizica comuna gornet | ||||||
| DA40623088 | COMUNA GORNET CUI: 2845320 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | lucrari | 35120000-1 | 18.06.2026 | 10,555 |
| Contract object: proiectare si executie sistem supraveghere video gornet | ||||||
| DA40599635 | COMUNA GORNET CUI: 2845320 | IMPERIAL WEBMEDIA DESIGN SRL CUI: 29542921 | servicii | 79341000-6 | 11.06.2026 | 4,959 |
| Contract object: servicii de promovare online gornet | ||||||
| DA40596160 | COMUNA GORNET CUI: 2845320 | NAFY TIRES SRL CUI: 36433420 | furnizare | 34351100-3 | 10.06.2026 | 2,281 |
| Contract object: anvelope vara dunlop anv 215/60 r17 100v sport response | ||||||
| DA40489501 | COMUNA GORNET CUI: 2845320 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 32,900 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap | ||||||
| DA40498630 | COMUNA GORNET CUI: 2845320 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 28.05.2026 | 2,800 |
| Contract object: prestari servicii pentru aplicatia forexebug comuna gornet | ||||||
| DA40422660 | COMUNA GORNET CUI: 2845320 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 19.05.2026 | 1,050 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare pentru gornet | ||||||
| DA40062455 | COMUNA GORNET CUI: 2845320 | KLARISSA SRL CUI: 5840750 | furnizare | 30125100-2 | 25.03.2026 | 4,075 |
| Contract object: toner minolta bizhub 4702 pret :500.00 +tva , toner brother l8690 tn423 kcmy pret:140.00/buc +tva , | ||||||
| DA39735675 | COMUNA GORNET CUI: 2845320 | SIGAB ENERGY LINE SRL CUI: 36923015 | lucrari | 45317000-2 | 02.02.2026 | 23,107 |
| Contract object: bransament electric statie de incarcare electrica autovehicul electric gornet | ||||||
| DA39513535 | COMUNA GORNET CUI: 2845320 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | lucrari | 45233142-6 | 12.12.2025 | 117,207 |
| Contract object: lucrari de reparare a drumurilor comuna gornet | ||||||
| DA39490417 | COMUNA GORNET CUI: 2845320 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 10.12.2025 | 533 |
| Contract object: pachet verificat 9 stingatoare comuna gornet | ||||||
| DA39376020 | COMUNA GORNET CUI: 2845320 | TAMAVET BISFARM SRL CUI: 36371883 | servicii | 77231200-0 | 02.12.2025 | 12,000 |
| Contract object: servicii privind animalele salbatice - urs, cf. ordinului 1415/2021 comuna gornet | ||||||
| DA39378113 | COMUNA GORNET CUI: 2845320 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 26.11.2025 | 400 |
| Contract object: acumulator auto caranda start stop efb 12v 70ah 76 comuna gornet | ||||||
| DA39319446 | COMUNA GORNET CUI: 2845320 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 18.11.2025 | 1,963 |
| Contract object: servicii de reparare si de intretinere a parcurilor de vehicule revizie + itp ph 19 gor | ||||||
| DA39275372 | COMUNA GORNET CUI: 2845320 | SIGAB ENERGY LINE SRL CUI: 36923015 | servicii | 45317000-2 | 17.11.2025 | 23,107 |
| Contract object: bransament electric statie de incarcare electrica autovehicul 1.,2 si 3 comuna gornet | ||||||
| DA39191464 | COMUNA GORNET CUI: 2845320 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | servicii | 79400000-8 | 05.11.2025 | 7,000 |
| Contract object: consultanta in scriere si implementare proiecte feadr pentru comuna gornet | ||||||
| DA39191556 | COMUNA GORNET CUI: 2845320 | EVGO GREEN MOTION SRL CUI: 36430734 | furnizare | 31681500-8 | 04.11.2025 | 227,000 |
| Contract object: pachet sisteme de reincarcare vehicule electrice, conform pnrr - fondul local pentru comuna gornet | ||||||
| DA38920165 | COMUNA GORNET CUI: 2845320 | LAVITEX PROD SRL CUI: 7152561 | servicii | 79314000-8 | 22.09.2025 | 6,000 |
| Contract object: studiu de fezabilitate loc de joaca comuna gornet | ||||||
| DA38625119 | COMUNA GORNET CUI: 2845320 | IMPERIAL WEBMEDIA DESIGN SRL CUI: 29542921 | servicii | 79341000-6 | 31.07.2025 | 4,202 |
| Contract object: promovarea localitatii gornet si a proiectelor de dezvoltare prin intermediul unui abonament lunar | ||||||
- 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