| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292266 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30232110-8 | 29.09.2026 | 3,293 |
| Contract object: pachet multifunctionala si cartuse | ||||||
| DA41292226 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39162100-6 | 29.09.2026 | 2,178 |
| Contract object: pachet materiale didactice | ||||||
| DA41292162 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33140000-3 | 29.09.2026 | 2,975 |
| Contract object: pachet trusa medicala | ||||||
| DA41267943 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 25.09.2026 | 1,229 |
| Contract object: pachet produse de curatenie | ||||||
| DA41264590 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 25.09.2026 | 1,822 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41251642 | COMUNA GOHOR CUI: 3814712 | PROINSTAL SRL CUI: 13140464 | servicii | 71321000-4 | 23.09.2026 | 2,700 |
| Contract object: proiectare instalatii cu rol de securitate la incendiu pentru institutii publice | ||||||
| DA41244542 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 19640000-4 | 23.09.2026 | 1,598 |
| Contract object: pachet saci menajeri | ||||||
| DA41231183 | COMUNA GOHOR CUI: 3814712 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 44114000-2 | 22.09.2026 | 39,975 |
| Contract object: beton c20/25 | ||||||
| DA41231198 | COMUNA GOHOR CUI: 3814712 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 14212310-6 | 22.09.2026 | 19,965 |
| Contract object: balast 0-63 mm | ||||||
| DA41224395 | COMUNA GOHOR CUI: 3814712 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 21.09.2026 | 3,863 |
| Contract object: mocheta-comuna gohor | ||||||
| DA41217210 | COMUNA GOHOR CUI: 3814712 | MULTI PHOENIX TOMOZEI SRL CUI: 44869812 | servicii | 55524000-9 | 18.09.2026 | 81,600 |
| Contract object: pachet alimentar/masa calda | ||||||
| DA41203681 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39516000-2 | 17.09.2026 | 9,895 |
| Contract object: pachet mobilier de birou | ||||||
| DA41201640 | COMUNA GOHOR CUI: 3814712 | ADNINNOVATION SRL CUI: 51669442 | servicii | 71354100-5 | 17.09.2026 | 100,000 |
| Contract object: servicii de cartografiere a zonelor rurale | ||||||
| DA41201669 | COMUNA GOHOR CUI: 3814712 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 17.09.2026 | 18,800 |
| Contract object: servicii de arhivare fizica si legatorie | ||||||
| DA41097122 | COMUNA GOHOR CUI: 3814712 | BG MAR SRL CUI: 52098212 | servicii | 45500000-2 | 02.09.2026 | 1,800 |
| Contract object: servicii de inchiriere autobasculanta | ||||||
| DA41096963 | COMUNA GOHOR CUI: 3814712 | AUTO SERVICE DAC SRL CUI: 5617547 | servicii | 50110000-9 | 02.09.2026 | 1,126 |
| Contract object: revizie dacia duster 1.5 | ||||||
| DA41059820 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 27.08.2026 | 2,724 |
| Contract object: pachet produse de curatenie | ||||||
| DA41059849 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 27.08.2026 | 2,350 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40966359 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 10.08.2026 | 1,174 |
| Contract object: pachet articole de birou si menaj | ||||||
| DA40966446 | COMUNA GOHOR CUI: 3814712 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72320000-4 | 10.08.2026 | 25,000 |
| Contract object: interconectare infoprim-ghiseul.ro | ||||||
| DA40965905 | COMUNA GOHOR CUI: 3814712 | BRAN-COVIM SNC CUI: 1654690 | furnizare | 39515440-1 | 10.08.2026 | 1,826 |
| Contract object: jaluzele verticale | ||||||
| DA40965937 | COMUNA GOHOR CUI: 3814712 | BRAN-COVIM SNC CUI: 1654690 | furnizare | 39515440-1 | 10.08.2026 | 11,711 |
| Contract object: jaluzele verticale | ||||||
| DA40959397 | COMUNA GOHOR CUI: 3814712 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 07.08.2026 | 1,599 |
| Contract object: echipamente stingere incendii | ||||||
| DA40920307 | COMUNA GOHOR CUI: 3814712 | COSMESIRET SRL CUI: 17341037 | servicii | 90511000-2 | 31.07.2026 | 199,500 |
| Contract object: colectare si transport deseuri menajere nepericuloase sub 200 km | ||||||
| DA40920324 | COMUNA GOHOR CUI: 3814712 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 31.07.2026 | 69,500 |
| Contract object: colectare si transport deseuri reciclabile | ||||||
- 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