| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300867 | COMUNA GHELINTA CUI: 4201945 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30125100-2 | 30.09.2026 | 112 |
| Contract object: tonere pt imprimante | ||||||
| DA41300601 | COMUNA GHELINTA CUI: 4201945 | BHL PRODUKTION SRL CUI: 30646047 | servicii | 90600000-3 | 30.09.2026 | 3,325 |
| Contract object: servicii de tocare material lemnos | ||||||
| DA41299687 | COMUNA GHELINTA CUI: 4201945 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66518100-5 | 30.09.2026 | 2,012 |
| Contract object: asigurarea de accidente a angajatilor | ||||||
| DA41298219 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09134210-2 | 30.09.2026 | 370 |
| Contract object: motorina euro 5 | ||||||
| DA41298171 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 09132100-4 | 30.09.2026 | 2,480 |
| Contract object: benzina fara plumb | ||||||
| DA41293236 | COMUNA GHELINTA CUI: 4201945 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43262000-7 | 30.09.2026 | 241,400 |
| Contract object: midi excavator yuchai u60 stage 5 (5.6t) | ||||||
| DA41288095 | COMUNA GHELINTA CUI: 4201945 | AUTOMOZAIC SRL CUI: 15509305 | furnizare | 35113300-2 | 29.09.2026 | 517 |
| Contract object: echipamente de siguranta | ||||||
| DA41281025 | COMUNA GHELINTA CUI: 4201945 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 28.09.2026 | 3,507 |
| Contract object: materiale de constructii | ||||||
| DA41280996 | COMUNA GHELINTA CUI: 4201945 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 28.09.2026 | 4,175 |
| Contract object: materiale de constructii | ||||||
| DA41281417 | COMUNA GHELINTA CUI: 4201945 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44175000-7 | 28.09.2026 | 1,377 |
| Contract object: panou informativ | ||||||
| DA41279165 | COMUNA GHELINTA CUI: 4201945 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22820000-4 | 28.09.2026 | 120 |
| Contract object: certificat de inregistrare | ||||||
| DA41279205 | COMUNA GHELINTA CUI: 4201945 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 28.09.2026 | 810 |
| Contract object: numere inregistrare vehicule neinmatriculabile 130 x 240 mm | ||||||
| DA41274472 | COMUNA GHELINTA CUI: 4201945 | COMPARTY SRL CUI: 16072682 | servicii | 79341000-6 | 28.09.2026 | 364 |
| Contract object: anunturi online pe covasnamedia.ro | ||||||
| DA41253677 | COMUNA GHELINTA CUI: 4201945 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 24.09.2026 | 2,250 |
| Contract object: verificare metrologica bascula pod 60t | ||||||
| DA41251025 | COMUNA GHELINTA CUI: 4201945 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 23.09.2026 | 780 |
| Contract object: pachet articole de birou | ||||||
| DA41233469 | COMUNA GHELINTA CUI: 4201945 | PRODUCTIE BINGO SRL CUI: 4402892 | servicii | 50100000-6 | 22.09.2026 | 7,777 |
| Contract object: servicii reparatii auto piese de schimb | ||||||
| DA41191679 | COMUNA GHELINTA CUI: 4201945 | BHL PRODUKTION SRL CUI: 30646047 | servicii | 90600000-3 | 16.09.2026 | 8,550 |
| Contract object: servicii de tocare material lemnos | ||||||
| DA41191092 | COMUNA GHELINTA CUI: 4201945 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | furnizare | 34992000-7 | 16.09.2026 | 1,684 |
| Contract object: panouri de semnalizare | ||||||
| DA41174070 | COMUNA GHELINTA CUI: 4201945 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 38561100-6 | 14.09.2026 | 13,109 |
| Contract object: indicator de viteza cu radar evolis vision - versiunea solara | ||||||
| DA41144418 | COMUNA GHELINTA CUI: 4201945 | TRYK SRL CUI: 17340449 | furnizare | 09211100-2 | 09.09.2026 | 533 |
| Contract object: uleiuri pentru motoare | ||||||
| DA41144399 | COMUNA GHELINTA CUI: 4201945 | TRYK SRL CUI: 17340449 | furnizare | 16810000-6 | 09.09.2026 | 882 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA41144354 | COMUNA GHELINTA CUI: 4201945 | TRYK SRL CUI: 17340449 | furnizare | 44165100-5 | 09.09.2026 | 598 |
| Contract object: furtun hidraulic | ||||||
| DA41138077 | COMUNA GHELINTA CUI: 4201945 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 09.09.2026 | 211 |
| Contract object: pachet folii laminare | ||||||
| DA41129448 | COMUNA GHELINTA CUI: 4201945 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | servicii | 90915000-4 | 09.09.2026 | 2,000 |
| Contract object: curatirea cosului de fum | ||||||
| DA41099311 | COMUNA GHELINTA CUI: 4201945 | ENIBA SRL CUI: 22428912 | furnizare | 39514100-9 | 03.09.2026 | 366 |
| Contract object: pr.pliatev2str.alb lepapiercellux15(20set/bax) | ||||||
- 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