| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304559 | MUNICIPIUL GHEORGHENI CUI: 4245070 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 30.09.2026 | 764 |
| Contract object: anunt pachet complet | ||||||
| DA41293360 | MUNICIPIUL GHEORGHENI CUI: 4245070 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66510000-8 | 30.09.2026 | 1,011 |
| Contract object: asigurare rca | ||||||
| DA41296239 | MUNICIPIUL GHEORGHENI CUI: 4245070 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30190000-7 | 30.09.2026 | 2,162 |
| Contract object: adeverinta, cerere, ancheta sociala | ||||||
| DA41294668 | MUNICIPIUL GHEORGHENI CUI: 4245070 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 30.09.2026 | 20,659 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||||
| DA41290833 | MUNICIPIUL GHEORGHENI CUI: 4245070 | DAVINC SRL CUI: 8635742 | furnizare | 39516000-2 | 29.09.2026 | 10,117 |
| Contract object: material lemnos, blat pal, abs, croire pal | ||||||
| DA41281331 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 28.09.2026 | 253,896 |
| Contract object: reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm | ||||||
| DA41273283 | MUNICIPIUL GHEORGHENI CUI: 4245070 | META GLOB SRL CUI: 10962797 | lucrari | 45221220-0 | 28.09.2026 | 26,785 |
| Contract object: lucrari reparatii podeti pietonal str. gabor aron | ||||||
| DA41273345 | MUNICIPIUL GHEORGHENI CUI: 4245070 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 71630000-3 | 28.09.2026 | 132 |
| Contract object: servicii de control tehnic, verificare itp | ||||||
| DA41269558 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | furnizare | 32323500-8 | 28.09.2026 | 2,350 |
| Contract object: camere de supraveghere in aer liber | ||||||
| DA41254347 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FRIENDS WORKS SRL CUI: 30849220 | servicii | 71322500-6 | 28.09.2026 | 85,000 |
| Contract object: servicii de actualizare proiect tehnic | ||||||
| DA41263585 | MUNICIPIUL GHEORGHENI CUI: 4245070 | DELLINES SRL CUI: 22730081 | servicii | 45233221-4 | 25.09.2026 | 22,720 |
| Contract object: lucrari de marcaje transversale ( treceri de pietoni, parcari etc) | ||||||
| DA41260272 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233142-6 | 24.09.2026 | 253,896 |
| Contract object: reparatii strazi asfaltate prin plombare cu mixtra asfaltica ba16 cu frezare in grosime de 6 cm | ||||||
| DA41257547 | MUNICIPIUL GHEORGHENI CUI: 4245070 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | lucrari | 45259300-0 | 24.09.2026 | 165,229 |
| Contract object: remediere inst termice si sanitare la locuinta sociala 2 scara c | ||||||
| DA41248468 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PECTA SRL CUI: 18485731 | servicii | 71241000-9 | 24.09.2026 | 52,700 |
| Contract object: actualizare sf cu elemente dali pt. extindere statie de epurare ape uzate | ||||||
| DA41242818 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 30232000-4 | 23.09.2026 | 3,992 |
| Contract object: multifunctional canon ir 1643if ii | ||||||
| DA41228432 | MUNICIPIUL GHEORGHENI CUI: 4245070 | GEO-TECH SRL CUI: 9444872 | servicii | 71332000-4 | 22.09.2026 | 12,000 |
| Contract object: studiu geotehnic pt drumuri urbane, trotuare, parcare statii autobus | ||||||
| DA41231050 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | servicii | 45262690-4 | 22.09.2026 | 68,537 |
| Contract object: schimbarea acoperisului si repararea fatadei | ||||||
| DA41227838 | MUNICIPIUL GHEORGHENI CUI: 4245070 | VILL - SERVICE SRL CUI: 15214452 | lucrari | 45310000-3 | 21.09.2026 | 13,767 |
| Contract object: reparatii electrice in locuinte sociale | ||||||
| DA41220735 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SERVER HARGITA SRL CUI: 15306211 | furnizare | 50000000-5 | 21.09.2026 | 1,211 |
| Contract object: piese de schimb pentru aparatul de cafea delonghi | ||||||
| DA41185092 | MUNICIPIUL GHEORGHENI CUI: 4245070 | KONTUR SRL CUI: 2451180 | servicii | 71322000-1 | 17.09.2026 | 270,000 |
| Contract object: modernizarea infrastructurii de mobilitate urbana si a sist. de transport public | ||||||
| DA41202726 | MUNICIPIUL GHEORGHENI CUI: 4245070 | AUTO COM TOTAL SRL CUI: 8845442 | furnizare | 34300000-0 | 17.09.2026 | 1,496 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41183612 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72416000-9 | 16.09.2026 | 2,490 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA41172161 | MUNICIPIUL GHEORGHENI CUI: 4245070 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 39831240-0 | 15.09.2026 | 1,371 |
| Contract object: produse de curatenie | ||||||
| DA41187183 | MUNICIPIUL GHEORGHENI CUI: 4245070 | CHILLYGENCE SRL CUI: 51886565 | servicii | 72262000-9 | 15.09.2026 | 51,000 |
| Contract object: dezvoltare si implementare sistem software centrala telefonica digitala si asistent virtual ai | ||||||
| DA41182193 | MUNICIPIUL GHEORGHENI CUI: 4245070 | GEO SURVEYING SYSTEM SRL CUI: 36229855 | servicii | 71351810-4 | 15.09.2026 | 3,240 |
| Contract object: documentatie de apartamentizare | ||||||
- 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