| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251820 | COMUNA GHERTA MICA CUI: 3896917 | TOMI ALEX SRL CUI: 23165725 | furnizare | 44164310-3 | 24.09.2026 | 743 |
| Contract object: teava corugata fi400 | ||||||
| DA41251240 | COMUNA GHERTA MICA CUI: 3896917 | PROMIRA ART SRL CUI: 32573030 | furnizare | 44115220-7 | 24.09.2026 | 26,432 |
| Contract object: peleti din lemn | ||||||
| DA41251983 | COMUNA GHERTA MICA CUI: 3896917 | TOMI ALEX SRL CUI: 23165725 | furnizare | 14212300-3 | 24.09.2026 | 2,700 |
| Contract object: piatra concasata 16-32mm | ||||||
| DA41252065 | COMUNA GHERTA MICA CUI: 3896917 | TOMI ALEX SRL CUI: 23165725 | servicii | 60100000-9 | 24.09.2026 | 800 |
| Contract object: transport piatra | ||||||
| DA41201966 | COMUNA GHERTA MICA CUI: 3896917 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41106568 | COMUNA GHERTA MICA CUI: 3896917 | SANIE VASILE RODICA SRL CUI: 39265240 | lucrari | 45453000-7 | 03.09.2026 | 43,062 |
| Contract object: reparatii si intretinere spatii exterioare in zona centrala acomunei | ||||||
| DA41087643 | COMUNA GHERTA MICA CUI: 3896917 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 39717200-3 | 02.09.2026 | 5,950 |
| Contract object: sistem aer conditionat | ||||||
| DA41087677 | COMUNA GHERTA MICA CUI: 3896917 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 33711640-5 | 02.09.2026 | 6,860 |
| Contract object: toaleta ecologica echipata | ||||||
| DA41079527 | COMUNA GHERTA MICA CUI: 3896917 | MERIDIAN PROJECT SRL CUI: 49507015 | furnizare | 43262000-7 | 01.09.2026 | 247,861 |
| Contract object: buldoexcavator macao bx900 d | ||||||
| DA41066041 | COMUNA GHERTA MICA CUI: 3896917 | PROCONSULTOP SRL CUI: 47863784 | servicii | 71351810-4 | 31.08.2026 | 8,000 |
| Contract object: servicii de topografie / ridicare topografica | ||||||
| DA41052877 | COMUNA GHERTA MICA CUI: 3896917 | LAZURSERV SRL CUI: 21610915 | lucrari | 45233141-9 | 26.08.2026 | 16,355 |
| Contract object: lucrari de plombari cu asfalt la rece | ||||||
| DA41039186 | COMUNA GHERTA MICA CUI: 3896917 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 24.08.2026 | 1,549 |
| Contract object: pachet cartuse toner | ||||||
| DA41039205 | COMUNA GHERTA MICA CUI: 3896917 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 24.08.2026 | 485 |
| Contract object: pachet produse de birotica | ||||||
| DA41027809 | COMUNA GHERTA MICA CUI: 3896917 | MUGUREL INSTAL CONST SRL CUI: 35792876 | furnizare | 39000000-2 | 24.08.2026 | 3,700 |
| Contract object: moblier | ||||||
| DA41028170 | COMUNA GHERTA MICA CUI: 3896917 | MUGUREL INSTAL CONST SRL CUI: 35792876 | furnizare | 44113600-1 | 24.08.2026 | 4,958 |
| Contract object: coverasfalt | ||||||
| DA41028240 | COMUNA GHERTA MICA CUI: 3896917 | MUGUREL INSTAL CONST SRL CUI: 35792876 | furnizare | 44400000-4 | 24.08.2026 | 3,855 |
| Contract object: diverse materiale pentru gospodaria comunala | ||||||
| DA41028253 | COMUNA GHERTA MICA CUI: 3896917 | MUGUREL INSTAL CONST SRL CUI: 35792876 | furnizare | 44423000-1 | 24.08.2026 | 1,890 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA41028286 | COMUNA GHERTA MICA CUI: 3896917 | MUGUREL INSTAL CONST SRL CUI: 35792876 | furnizare | 44115210-4 | 24.08.2026 | 1,317 |
| Contract object: materiale pentru instalatii de apa si canalizare-statie apa | ||||||
| DA41028350 | COMUNA GHERTA MICA CUI: 3896917 | DANCE SRL CUI: 9209656 | furnizare | 39830000-9 | 24.08.2026 | 2,414 |
| Contract object: produse de curatenie,primarie | ||||||
| DA41028366 | COMUNA GHERTA MICA CUI: 3896917 | DANCE SRL CUI: 9209656 | furnizare | 39830000-9 | 24.08.2026 | 1,066 |
| Contract object: produse de curatenie spclep | ||||||
| DA41028374 | COMUNA GHERTA MICA CUI: 3896917 | DANCE SRL CUI: 9209656 | furnizare | 39830000-9 | 24.08.2026 | 2,689 |
| Contract object: produse de curatenie-camin | ||||||
| DA41028384 | COMUNA GHERTA MICA CUI: 3896917 | DANCE SRL CUI: 9209656 | furnizare | 39830000-9 | 24.08.2026 | 1,919 |
| Contract object: produse de curatenie-sala de sport | ||||||
| DA41029144 | COMUNA GHERTA MICA CUI: 3896917 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 31527260-6 | 21.08.2026 | 190,590 |
| Contract object: iluminat ornamental-arhitectural centrul civic | ||||||
| DA41017235 | COMUNA GHERTA MICA CUI: 3896917 | METAL PROD SERVICE SRL CUI: 18205726 | lucrari | 45262670-8 | 19.08.2026 | 5,379 |
| Contract object: confectionat rola d160x1015 | ||||||
| DA41012408 | COMUNA GHERTA MICA CUI: 3896917 | PATRICS SRL CUI: 2386642 | furnizare | 34913000-0 | 18.08.2026 | 9,207 |
| Contract object: piese de schimb ttractor si utilaje | ||||||
- 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